WYOMING STATE BUDGET 2017-2018 BIENNIUM

North Crow Dam October 27, 1912 Wyoming State Archives, Department of State Parks and Cultural Resources

Submitted for the Legislative Session - February 2016 Matthew H. Mead, Governor December 1, 2015

GOVERNOR'S BUDGET MESSAGE

December 1, 2015 To the Members of the 63rd Legislature: With this letter, I provide my biennial budget for fiscal years 2017-2018 and my spending reductions for the current fiscal year. Following this letter, I also provide an overview of major budget provisions. As preface, all of us have seen a tight budget coming. Over the past year, oil and gas prices have fallen and remain low. Coal has struggled from federal regulations and market forces. Since a majority of state revenue is linked to these resources, we knew we would be put to the test this budget session. Wyoming is fortunate to have a wealth of energy resources. The revenue generated by these resources has provided schools, roads, infrastructure, and essential services for many years. We are grateful for the benefits and understand the cyclical nature of the energy business. We know the cycle will turn up again at some point. As we have done before, we will do once again – budget for the lean times in a way that best positions Wyoming to stay healthy and move ahead. At present, less revenue is projected for the current fiscal year, which ends June 30, 2016, than was appropriated. This means we must reduce from amounts appropriated to have a balanced budget for this year. Less revenue than previously forecast is also projected for the next biennium. This means we must look at reducing the standard budget where possible and using the statutory diversion for one-time requests that will keep our economy going and our state and communities ready for opportunities that come our way. These recommendations are vital. It is raining and these funds are for this kind of weather.

For a little history, we had a budget cut in the Executive Branch of about 6% in 2013 due to a subdued revenue forecast at the time. We assimilated those reductions and were able to follow up with a compensation package for state employees including pay raises, funding of the Unified Network, funding of the Integrated Test Center, and added funding for communities and other forward-looking projects. Rather than an across-the-board cut, I am recommending strategic reduction – looking at programs and projects to wring efficiencies from them and finding appropriation set asides. Last spring, I asked agency heads to submit frugal budget proposals. Agencies did what I asked. I thank the agency heads and their staff for taking on the yeoman’s effort of reducing current expenditures and the standard budget, keeping exception requests limited to the most urgent needs, and identifying those compelling projects that will keep the state moving ahead despite revenue constraints. For FY 2016, I set aside prior appropriations of more than $159 million. Nearly $15 million of this amount is from vacancy savings from the hiring freeze I implemented this fall. The $159 million balances the budget for the current fiscal year. For FY 2017-2018, I recommend reducing the standard budget by nearly $19 million. With these reductions, there is more than enough revenue available to fund day-to-day government operations for the next biennium. I also recommend exception requests for construction and transportation projects, local government funding, and other items. I thank A & I staff and staff from the Governor’s office who helped crunch the numbers and gave up nights and weekends in preparing this budget proposal. I thank the Legislature for studying the budget situation over the interim and for considering my recommendations. This

being a budget session, there is no greater task before us than producing the best budget possible for Wyoming under the circumstances. To be clear, my budget proposal is first out of the box and precedes the January report of the Consensus Revenue Estimating Group. Necessarily, I have started conservatively based on current data. I will keep an open mind. When the January CREG report comes out, there may be changes up or down to my recommendations. I will recommend changes through Governor’s letters to this legislative body. Wyoming is a strong state. This is the time to draw on our strength as we endeavor to maintain our economic growth, spend within our means, and prepare well for the next turnaround. In 125 years of statehood, we have come far from the covered wagon era but have always kept our frontier spirit. We hold the reins to new frontiers in science, education, industry and other areas and eagerly undertake the journey. The journey to build for the future must continue – that’s the Wyoming way. We are can-do folks no matter the circumstances, and I am confident we can do the right budget for right now. Thank you for carefully considering my budget recommendations. Thank you for always working hard for Wyoming and Wyoming citizens. Sincerely,

Matthew H. Mead Governor

OVERVIEW Over the course of this last year, we have all anticipated that Wyoming would see reduced revenues. This was confirmed by the October 2015 Consensus Revenue Estimating Group (CREG) forecast. Many of you know Wyoming’s budget is based on projected revenues. Projected revenues were reduced by $186.5 million resulting in a revenue deficit of $159 million for fiscal year 2016. Projected revenue of $3.045 billion for the 2017-2018 biennium (inclusive of the statutory budget reserve carry over $104.550 million, general fund $2.091 billion and 2015 budget reserve $850 million) also fell short of last biennium’s revenue numbers. This reduced revenue reflects decreased oil production, low oil and gas prices, oversupply of oil and gas, and coal market challenges. The cyclical nature of mineral revenues is well known to Wyoming. We have recognized and planned for these cycles. In 1974, we established the Permanent Wyoming Mineral Trust Fund (PWMTF) which today has a market value of $6.932 billion. In 2005, the Legislature established the Legislative Stabilization Reserve Account (LSRA), more commonly known as the “rainy day fund,” which in October 2015 had a balance of $1.811 billion. In times of excess revenue, Wyoming has invested in infrastructure improvement and set up accounts to ensure that projects move forward for the benefit of our citizens and our future even in times of lower revenue. The hard work and foresight of former and current legislators and governors provide the necessary stability and resources for measured decisions in all revenue climates. This stability is reflected in Standard and Poor’s AAA credit rating for Wyoming. Wyoming currently directs 40.5% of all severance tax collected

into the PWMTF. Of this amount two-thirds is constitutionally required but the remaining one-third is statutory. I recommend that the Legislature make statutory changes to W.S. § 39-14801(b) to allow an amount equivalent to a 1% severance tax on oil, natural gas and coal be deposited into the LSRA. The statutory diversion of 1% reinstated in fiscal year 2006 is projected to result in $203.4 million in revenue over the upcoming biennium. This money is not realized until the royalties and taxes are paid. I have recommended projects based on projected revenue from the diversion. These funds will necessarily come from the LSRA to be replaced as the revenues identified for the statutory diversion are actually received. In this message I identify monies to come from the LSRA. This recognizes the fact that the LSRA will be used in essence for a loan until statutory diversions come in and the LSRA is repaid. The LSRA will also continue to receive investment earnings. If the spending policy amount is met, the LSRA balance at the end of the biennium will remain essentially the same as it is today or it could grow. The PWMTF will grow. At the same time, Wyoming will be able to continue its forward course. FISCAL YEAR 2016 REVENUE SHORTFALL Section 310 of the 2015-2016 budget gives me the authority and responsibility to reduce appropriations to prevent a budget deficit as appropriate. To cover the $159 million shortfall for fiscal year 2016, I identified appropriations set aside for important projects where the funds are not immediately necessary to cover the shortfall. These projects contribute to the diversification of Wyoming’s economy, invest in infrastructure and backstop expenditure accounts. They are prudent appropriations that can be tapped without long-term consequences to their intended purpose. When revenue again

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cycles up these accounts should be refilled. I identified the following amounts to be used to balance the budget:

$763,000. Savings from agencies, including vacancy savings, provided $52 million.

A. Appropriations for economic investment projects, large business recruitment and data center recruitment contributed $13.4 million to the shortfall. Other infrastructure appropriations including $679,000 from The Wildlife Natural Trust Fund Challenge account (which sunsetted in June 2015), $10 million from Water III and $48 million directed to the newly created School Foundation Program Reserve Account were also tapped or the transfer of funds was suspended. B. The State Facilities account contributed $20 million. This leaves a balance of $35.7 million still available for facilities. State Facilities include the Wyoming State Hospital, the Wyoming Life Resource Center, the Veteran’s Home of Wyoming, the Wyoming Retirement Center and the Pioneer Home. These institutions serve some of the most vulnerable members of our population. They are in need of maintenance and renovation. It is our obligation to make sure those who need these facilities are well taken care of and that the facilities are safe and secure. The use of these funds eliminates only those dollars that are not immediately necessary for work to proceed. C. Appropriately, Wyoming backstops its expenditures for employee compensation to ensure it meets all of its commitments. There is sufficient security in these accounts to use some of these funds for the shortfall and I have done so – health insurance carry over $10 million, remaining fiscal year 2015 compensation monies $419,000, accrued annual and sick leave funds

These actions cover the entire fiscal year 2016 deficit without the need to tap the statutory reserve. I emphasize that each of these appropriations represent Wyoming’s long-term philosophy of diversification, economic prosperity and dependability. I carefully evaluated these funds with an eye toward preventing a budget deficit, maintaining the intent of the appropriation and continuing forward progress. I believe my decisions support progress simply at a slower pace than originally envisioned. MOVING FORWARD – THE 2017-2018 BIENNIUM A review of Wyoming revenue history reveals that while revenues are down, Wyoming’s conservative fiscal approach allows us the necessary flexibility to continue laying a foundation for our future while minimizing the impact of a revenue downturn to the people of the state. When I took office in 2011, one of my first priorities was to flatten the steep upward trajectory of the previous decade for the standard budget. This has been accomplished and the flattening of the state budget trajectory serves us well now. This year, I again asked agencies to look at reductions for the upcoming biennium. I do not believe that across-the-board cuts can deliver the meaningful savings or that they are prudent. If we are to reduce standard budget expenditures, we need to evaluate agency programs and eliminate those that are a lower priority. I also asked each agency to prioritize programs. These priorities are listed in each agency budget. If the Legislature determines further cuts are necessary, I ask that you look at these priorities and target those lower in the order for elimination. I was able to remove $18.7 million from standard

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budgets with agency identified reductions moving forward.

services requests and the ETS budget as presented.

In 2012, I requested that the Legislature create the Department of Enterprise Technology Services (ETS) as part of my initiative to streamline state government. ETS successfully transitioned Information Technology (IT) services from agencies and structured a department with the expertise to deliver high quality service, technical expertise, cutting edge analysis for day-to-day operations and systems and innovate the way we conduct business. From its inception, ETS has overseen the implementation of the Unified Network, established a uniform email system, improved data center storage and more. It has also reduced positions and implemented cost efficiencies statewide. As part of its mission it established large buyer discounts for the purchase of equipment and implemented a replacement cycle for computers. ETS is zero based and as a result its budget is entirely exception. The replacement of computer equipment for agencies is, likewise, always an exception request. It is important that agencies have functional technology to do their work. At the same time, this is an area that allows some flexibility in times of diminished revenue.

Decisions made now to the standard budget will have longterm benefits. I believe the recommendations discussed here strike a balance between reduction and the efficient delivery of core services. Over the last five years, there has been an ongoing discussion about saving, appropriate use of the rainy day fund, infrastructure investment and minimizing the cyclical effects of mineral revenues on the budget and Wyoming’s economy. These discussions and the work to implement them have paid off. In 2015-2016, the PWMTF and other savings accounts grew in the face of declining revenue. As a result, we are able to continue the work of streamlining government and investing in infrastructure and other economic drivers to offset the decline in mineral development. We are also able to move important projects forward and to advance initiatives that will serve Wyoming long into the future.

Subsequent to the October 2015 CREG report, I asked each agency to re-evaluate their replacement requests with ETS. Most of these requests have been reduced by 50% or more. I asked agencies to ensure the reductions would not interfere with the agency mission and to position themselves to replace equipment likely to fail. These reductions are seen throughout agency budgets. Additionally, ETS bills agencies for programming and repair. Agencies have made budget requests for these services based on historic use data. Agency exception requests are reflected as part of ETS revenue. I recommend the streamlined agency technology equipment requests, ETS

INFRASTRUCTURE AND EDUCATION We have embarked on projects that benefit Wyoming citizens and are significant obligations of the state. These include Capitol renovation, state facilities and surface transportation. Each of these projects is meritorious in its own right. But as we move forward, they also have additional worth. Construction will help fill the gap left by a slowed mineral economy– creating jobs, adding material sales, and generating tax revenue and personal income at a critical time. The Capitol The Capitol is an icon representing Wyoming’s pride, prosperity and progress. It has stood for 125 years – the people’s house – a place where the business of the state takes

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place. Time has taken its toll on the sandstone, electrical systems and historic features. Advancements in fire protection, access and design have not been incorporated. The Legislature, in its wisdom, recognized the need for renovation and in 2008 began to set aside the money necessary to make sure this building continues to serve its purpose with grace and majesty for the next 125 years. The project is underway and it is important that it continue. I recommend $37.5 million for Capitol Renovation out of the LSRA to repay money borrowed from the PWMTF reserve account.

Wyoming. My budget reflects these long held principles.

Roads Wyoming’s roads are well-maintained and well-traveled. They are key to the safety and well-being of our citizens. They play an important role in commerce and tourism. They are the lifeblood of communities. The highway system has always been and must remain a priority. As with all infrastructure projects, delayed maintenance not only creates havoc it raises the cost of later improvement. The Wyoming Department of Transportation estimates it requires $63.7 million a year in additional funds to maintain Wyoming’s highway system to today’s overall condition. This number is in addition to the last fuel tax increase which generates approximately $47.8 million a year for state roads. While it is not possible to fund roads to this estimate of need, I believe we must address as much of the demand as possible. I recommend $25 million from the LSRA for transportation projects. K-12 / Community Colleges / University of Wyoming Investment in education – K-12, the University of Wyoming and Community Colleges – signals to the nation and the world the value of a quality education and how important it is to

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K-12 School enrollment of just over 93,000 students reflects the steady increase of the past several years. Parents are confident that we understand the need to invest in students, teachers and communities. Wyoming’s spending on students, teachers and school facilities is among the highest of all states and draws national acclaim. This budget continues our commitment to K-12 education. I support the recommendation of the Select Committee on School Finance Recalibration to maintain the current school finance block grant model. Increases in enrollment, important choices such as 100% reimbursements for special education needs and 100% for transportation will increase overall spending. This model provides the resources to ensure every child can achieve their potential and importantly we are in a position to fund it. I note, these accounts that have provided so well (for school operations, construction and related needs) will not continue to support this level of investment in the future. We must identify savings where appropriate and long-term funding sources for the future. I recommend that a task force be appointed to analyze and make recommendations on long-term school funding strategies.

K-12 School Construction Roughly $1 billion was identified as an immediate priority during the course of the school finance and construction litigation. Over the last decade, we have invested nearly $3 billion in school buildings across the state. It is now time to review the needs and emphasize maintenance of these assets versus construction. At the same time, we must continue to build those schools that are necessary. This budget addresses both maintenance and construction. I support a school facilities budget of $218.9 million using the School Capital Construction Account and transfer from the Permanent Land Fund Holding account. This is an investment that outpaces most states, including those with larger student enrollment numbers but it is right for Wyoming. Of this total, $118.5 million is for major maintenance. Community Colleges Community Colleges are implementing programs to assure students have the counseling and resources needed to complete meaningful degrees – on time – minimizing expense and maximizing work readiness. This accountable approach is reflected in their current funding request. The colleges need steady, reliable funding that allows them to plan in two-year increments. The current system is based on an antiquated enrollment number and requires exception requests that are guaranteed to result in uncertain state appropriations.

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Based on the most recent enrollment data, and a formula accepted by the Community College Commission and college leadership, I recommend the budget as proposed by the Community College Commission. This results in a decrease of $2.3 million from the last total biennium appropriation. It provides reliable funding for the next two years and allows prudent planning. Community Colleges are an integral piece of Wyoming’s higher education system. They provide opportunities for traditional and nontraditional students and they are located in communities across the state. The Capital Construction requests of community colleges position colleges to continue to be vibrant and relevant, they bring needed jobs and an economic boost to the communities and they are an important component of our commitment to education. For these reasons, I recommend $11.760 million (from both the LSRA and the college) for the Central Wyoming College Agriculture and Animal Science facility; $13.193 million (from both the LSRA and the college) for the Jackson Outreach Center; $14.560 million (from both the LSRA and the college) for the Northwest Community College Tech Education Center; $11.162 million (all college funds) for the Northwest Community College Residence Hall; $13 million (all college funds) for the Laramie County Community College residence hall; and $2.9 million (all college funds) for the Laramie County Community College Children’s Discovery Center.

University of Wyoming The University of Wyoming (UW) is sometimes referred to as “Wyoming’s hometown.” UW is constantly evolving, ever improving and thriving. My recommendations for the UW budget reflect the steady but slowed progress I have asked for in other parts of the budget. I recommend funding for building a fiscal management system capable of producing reliable information and data necessary for sound management and accountability. UW has a substantial and complex budget. They must have the ability to monitor and account for it. We must have the ability to track it. This is only possible if we support a system with the necessary capabilities. I recommend $6 million – $1 million recurring and $5 million one-time. There is enrollment growth in the engineering and science fields – a tangible benefit of our work to improve these programs. Progress should continue. I recommend an additional $2.3 million general fund to continue the Science Initiative – a program that could revolutionize teaching and learning. Again, I have recommended amounts that continue progress, albeit at a slowed pace. This is an initiative that will benefit teachers, students and all of Wyoming for years in the future. It is a program designed to keep UW on the cutting edge. The Science Initiative requires buildings that will facilitate the delivery of integrated and active learning programs. I recommend $30 million out of the LSRA for this project – critical to UW, the sciences and Wyoming. I have also requested those amounts necessary to Page 6 of 11

continue progress on a Tier 1 College of Engineering. The College of Engineering facility is almost fully funded and I recommend $8 million from the LSRA to complete funding for this state-of-the-art facility. We have invested in endowed faculty chairs, research, libraries, faculty salaries and student aid through the Hathaway Scholarship program. UW athletics is an integral part of a well-rounded university. Investment in college athletics is necessary to keep pace with Division 1 competition, to attract students and to encourage statewide involvement in UW. According to research, strong athletic programs are tied to financial support for academic programs. We need to invest in athletics, just as we invest in all areas critical to UW. I recommend $8 million general fund for athletic competitiveness to be matched dollar-for-dollar by private contributions. Natural resources research, such as research in carbon fuels and unconventional oil and gas fields, has established UW as an international leader in this arena. This research has the potential to lift and expand the state’s economy. I recommend $9.5 million from the LSRA to be matched to continue the work of the School of Energy Resources and the College of Engineering and Applied Sciences. I also recommend a reduction in the UW section 1 standard budget. UW and the Community Colleges have come forward as other state agencies to contribute to a streamlined budget. The state aid request for Community Colleges is reduced by $2.3 million and the UW budget is reduced by $5 million. The monies I

recommend to build a fiscal management system at UW should provide efficiencies that will more than cover the reduction to its budget. State Facilities Last year, the Legislature authorized a state facilities task force and gave the task force the authority to move forward with Level I and Level II planning on state facilities. The task force has worked hard through the year to identify both the renovation needs of the facilities and their most efficient use. The focus of the task force has been those facilities most in need – the Wyoming State Hospital and the Wyoming Life Resource Center. There is sufficient money in the State Facilities account to continue this work. The Legislature has identified additional dollars to flow into the account from fiscal year 2016 investment income. CREG projections do not address these funds. I recommend that the Legislature continue to fund the State Facilities account to the amount necessary to make improvements to all five facilities. It is a key responsibility and we are overdue in addressing it. We can – given today’s revenue picture – fund it as money is needed as opposed to prefunding it as was anticipated. We cannot back away from the project to the detriment of those who need these facilities. I recommend $10 million from the LSRA for state facilities. Water Water is Wyoming’s most important natural resource. It is important not only to Wyoming, but to the country. Responsible stewardship and beneficial use are essential to safeguarding water. As a state, we continue to see challenges to our water resources and our rights to manage them. We face

challenges from the federal government and neighboring states. Last year, I developed a water strategy based on input from citizens from across Wyoming. It is divided into four categories: management, development, conservation and protection, and restoration. We have technical experts and agencies along with forward thinking legislators and leaders working on these initiatives. I have included $1 million from the LSRA in my budget for a monitoring well system in the Laramie County Control Area, the development and implementation of a Wyoming Agricultural Data Network and streamstat and for Water Quality Data Integrity. A key component to the water strategy is water storage. A key component of water storage is the “Ten in Ten Project” which anticipates the completion of ten reservoirs in ten years. The Water Development Commission is overseeing this project, and it will be addressed by the Select Water Committee with funding from the Water III account. ECONOMIC DRIVERS Tourism Tourism is Wyoming’s second largest industry. The benefits of a thriving tourism economy are seen across the state. Tourism adds value in times of economic prosperity and is a stabilizing force during periods of revenue decline. Tourism provides economic diversity and much needed revenue. It offers a broad spectrum of job opportunities. Importantly, there is always a return on dollars invested. Sometimes the return is dramatic and sometimes more modest, but there is always a positive return. For these reasons, I recommend $5 million general fund for domestic and

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international market promotion and $3 million from the LSRA for international market expansion. Wyoming has the opportunity for the Cowboy Tough Adventure Race to be designated as the world championship competition for these athletes. This requires a $150,000 commitment from Wyoming. The opportunities for national media attention and to broaden Wyoming’s audience are unique and extraordinary. I recommend $150,000 to come out of existing tourism funding. Game and Fish The Wyoming Game and Fish Department (Game and Fish) plays a key role in managing Wyoming wildlife. The work of Game and Fish also supports tourism, bolsters the economy and protects those places and species that Wyoming treasures. The work of Game and Fish is paid for in large part by fees generated from license sales. Game and Fish responsibilities extend to endangered species management including the grizzly bear. Endangered species management and other nontraditional programs have become an increasingly expensive part of their work and they have paid for much of it from fee dollars. License fees have not been raised in many years and efforts to raise those fees in the last biennium failed. The costs of nontraditional programs have strained the agency’s budget and after the last session, budget shortfalls were expected. I asked a number of people with diverse interests to serve on a Game and Fish Task Force to analyze revenue, expenses, efficiencies and overall programs of the Game and Fish. The task force included the legislative chairs of the Travel, Recreation and Wildlife Committee. They plan to have a report and recommendation in April 2016.

We can be thankful that the shortfalls projected have not been realized. This is due in large part to increases in gun and ammunition sales which have helped to stabilize the Game and Fish’s operating fund. However this is not a long-term solution to the Game and Fish’s budget. I am confident that the task force recommendations and program review will provide a thoughtful look at the structure and programs. The task force has made preliminary recommendations and I generally support efforts to bifurcate Game and Fish expenditures from other programs driven by federal action or state policy. Programs such as grizzly bear management should not be funded with fee dollars. Those responsibilities should be generally funded. While we may not be in a positon to completely bifurcate these programs today, given our current revenue picture, we must begin to look forward and start the process. I recommend $2.841 million general fund be appropriated for grizzly bear management, freeing up fee revenue for traditional and valuable work. LOCAL GOVERNMENT I often talk about the importance of cities, towns and counties. These are the places that people live, go to work and attend school. These places are the face of Wyoming to visitors and businesses. Wyoming cannot be prosperous without prospering communities. When state revenues decline so do revenues to local governments. This decline is compounded for local governments because of their reliance on state support. As the state tightens its belt, so too must local governments. At the same time, we understand the importance of continuing forward with services, infrastructure investment and economic drivers. We must continue to invest in our

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communities and to ensure that any plan addresses the needs of cities, towns and counties. We must do this if we are to move Wyoming forward. I recommend $90 million for direct distribution from the LSRA to cities, towns and counties. OPPORTUNITY IN PROGRAMS AND AGENCIES Medicaid Expansion The Affordable Care Act was passed into law just before I began my first term as Governor. One of my first acts as Governor was to challenge the constitutionality of the Act. The U.S. Supreme Court ruled the Act was constitutional and, while the U.S. Congress made many attempts to repeal the law, it remains the law. Consequently, we and all other states are bound by it. Many provisions are mandatory, for example provisions for mandatory Medicaid expansion, health insurance exchanges and requirements for health care benefits for employees working more than a set number of hours per month. Wyoming has complied with the mandatory provisions of the Act and will continue to comply. This leaves us to debate the optional provisions of the Act, specifically, optional Medicaid expansion. There has been much discussion about optional Medicaid expansion in the Legislature and by the public. To date, Wyoming has chosen not to participate. There are troublesome questions. Will the federal government keep their commitment on the federal match? Will the state eventually be left with a program too expensive to run? Is the program structured to create a dependent constituency? These are questions without clear answers. There are, however, counter considerations. Wyoming taxpayer dollars are being used to fund optional Medicaid expansion in other states across the nation. These states and

their citizens are the beneficiaries of our tax dollars. Wyoming hospitals and health care providers continue to bear the burden of unreimbursed medical care amounting to millions of dollars of lost revenue. Some of these providers are struggling financially and if they do not prosper, Wyoming communities will be left without critical health care services. Thousands of Wyoming citizens eligible for optional Medicaid are not insured. The most dramatic illustrations may come from the budget. The Wyoming Department of Health budget includes $23.7 million dollars of exception requests. These requests include $11.4 million for Title 25, involuntary hospitalization costs, $3 million for Medicaid waiver rebasing for nursing homes, $248,000 for trauma unit site review, $500,000 computer program replacement costs, $954,000 for preschool enrollment growth and the remainder to fund programs that serve the elderly, the disabled, mothers and children. These are programs used by some of our most vulnerable citizens. Some of these programs stem from federal mandates and others were created by Wyoming lawmakers. If optional Medicaid expansion is adopted in Wyoming, the Department of Health could fund all of its exception requests without additional general fund dollars and free up additional dollars reducing its standard budget by $9.7 million. The federal participation in optional Medicaid expansion is estimated to result in more than $268 million in additional federal funds flowing to Wyoming. These dollars would be spent on hospitals, doctors, nursing homes, mental health centers and other providers located in communities across the state. This economic boost would stabilize services and inject tax dollars paid by Wyoming citizens back into Wyoming communities. The numbers are compelling.

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I recommend the Department of Health’s budget with optional Medicaid expansion and a reduced standard budget of $9.7 million. If the Legislature should reject this recommendation, I recommend the Department of Health’s budget and each of its exception requests which total $23.7 million general fund for a net negative difference to the general fund of $33.4 million. Tobacco Funds Tobacco funds flow to the state as a result of a settlement with the tobacco companies in 1999. The funds are directed to programs that focus on substance abuse, health issues and tobacco cessation. Tobacco funds overall have gradually declined since 2009. This biennium, Wyoming is projected to receive $37.8 million. Historic appropriation of the funds is $49.842 million. These appropriations are in great part for programs that did not exist prior to the tobacco fund settlement. In some cases tobacco funds were substituted to pay for a program or position that had previously been generally funded. It is time to evaluate these programs. As funds decline, these programs must contract or become a burden on the general fund. I recommend that funding for these programs be reduced by $12 million. Each agency has provided me with priorities for reducing programs and I accept their priorities ($2.9 million from the Department of Corrections, $1.6 million from the Department of Family Services, $7.4 million from the Department of Health and $42,000 from the Office of the Attorney General) in making this recommendation. Public Defender/County District Attorneys The Public Defender, Natrona County District Attorney, Laramie County District Attorney and the County Attorneys each brought forward exception requests. These requests

included additional positions, operations funding and capital case dollars. Each of these agencies provides core services. They protect communities and fundamental rights of citizens. Their duties are integral to our system of government. They must do the work required regardless of their resources. I have recommended a reclassification of two positions from part-time to full-time for the Public Defender and one position for each district attorney. I have further recommended $1.062 million general fund, effective immediately, for capital case expenses for the Public Defender and I anticipate the need for additional capital case funds in the supplemental budget. I am concerned that these recommendations do not adequately meet the needs of these offices. I believe it is right to review each of these entities to determine the need, analyze operations and receive recommendations for adequate funding. I recommend $25,000 LSRA for this review. WyoLink Wyoming established a statewide communication system for public safety, law enforcement and first responders in 2003. This system provides a statewide communication network for critical services. It includes towers, radios, control stations and dispatch services. It is used by the state, counties and communities. The system requires ongoing maintenance and upgrades for optimum protection and it requires integration of all intended users – sheriffs’ offices, police departments, highway patrol, emergency managers, first responders and others. The costs for WyoLink are $3.4 million ongoing from other funds, $1.359 million for dispatch center console replacement from the LSRA, and $4 million for portable enhancement towers from the LSRA. I further recommend that the Public Safety Communications Commission work with all users to study a user payment system so that all those who

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benefit from it contribute to its continued effective performance. SUMMARY Wyoming is in good shape. Policy makers in Wyoming have long recognized both the benefits and challenges of our mineral based revenue stream. Over the years, we have established a conservative fiscal policy that includes strong savings, prudent operating expenditures and measured infrastructure investment. We continue to build on this foundation and to ensure Wyoming citizens can rely on sound fiscal policy and planning. We are able to conduct business when projected revenue declines as it did this year. We are able to continue to take steps to ensure Wyoming’s future prosperity with less revenue as we enter the 2017-2018 biennium. In this budget, I have worked to reduce spending where called for. I have worked to ensure that both local and state governments are able to fulfill their responsibilities, to minimize the effect of a slowed mineral economy and to invest in the long-term prosperity of Wyoming. In each of my budgets to date, I have left money available for legislative priorities. As we have worked through the process, there has been give and take. The resulting budgets have been strong – they have benefited Wyoming. The Legislature has, appropriately, funded programs and projects beyond those identified in my budget recommendations and has found uses for excess funds. My recommendations leave the LSRA whole and it is likely to grow. In the event there is growth, I recommend these dollars be used to buttress surface transportation, the UW Science Initiative, local governments and Casper facilities. This also gives the Legislature great discretion in funding projects or programs that it has identified since we last came together. I look forward to the work.

My budget requires us to slow saving but not to stop saving. Projected general fund, the use of the statutory diversion to the LSRA, and investment income will fund my budget. The PWMTF will continue to grow. The LSRA balance will remain essentially unchanged. Infrastructure investment will help minimize spending gaps from slowed mineral operations and Wyoming will continue its forward course. We have opportunities to address optional Medicaid expansion, educational advancement and economic investment. There are upcoming challenges. We need to review and plan for the school foundation account and school facilities. We need to address a long-term strategy for the LSRA. We have positioned ourselves to take advantage of the opportunities and to meet these challenges. I congratulate all of you for the part your work has played in Wyoming’s fiscal stability. I look forward to working with you as we continue to build on this work for the next biennium.

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FISCAL PROFILE

GOVERNOR'S RECOMMENDATION FISCAL PROFILE 2017-2018 BUDGET

GENERAL FUND/BUDGET RESERVE ACCOUNT Funds Available Budget Reserve Account Carryover General Fund Estimated Revenue (2017-2018) Budget Reserve Account Estimated Revenue (2017-2018) Total Balance Available Governor's Recommendations - Appropriations Appropriation - To Budget Reserve Account (Statutory 5%) Appropriation - Operating* Agency Standard Budget Reductions Agency Ongoing Exception Recommendations Governor's Recommendations Traditional Funds Available LEGISLATIVE STABILIZATION RESERVE ACCOUNT Beginning Balance (07/01/16) 1% Severance Tax Diversion (39-14-801 (b))

Governor's Recommendations - Appropriations from LSRA Appropriation - To Budget Reserve Account (Statutory 5%) Appropriation - Capital Construction Local Governments Capitol Restoration Account Repayment Surface Transportation Projects Governor's Water Strategy Initiatives Governor's Energy Policy Implementation Brucellosis Testing and Containment Account Federally Qualified Health Centers Justice Equity Study - Dist. Attys., Public Def. and Co. and Pros. Attys. We The People 211 Funding Senior Center Funding Governor's Task Force on Forest Health Agency Exception Requests for One Time funding

SCHOOL FOUNDATION PROGRAM 104,550,000 2,091,000,000 850,000,000 3,045,550,000

(3,034,827,351) 18,758,184 (3,016,069,167) 29,480,833

1,811,874,627 203,400,000 2,015,274,627

(104,550,000) (152,701,804) (90,000,000) (37,500,000) (25,000,000) (1,000,000) (500,000) (168,400) (1,000,000) (25,000) (100,000) (200,000) (500,000) (50,000) (35,209,007)

Funds Available School Foundation Program Beginning Balance (07/01/16) Revenue 2017/2018 Transfer from Permanent Land Fund Holding Account Total Balance Available - School Foundation Program- 2017/2018 Governor's Recommendations - Appropriations - 2017/2018 School Foundation Program External Cost Adjustment Foundation Specials Education - School Finance/COPs, assessment, performance data Dept. of Ed budget Military Dept. / National Guard Youth Program AG/Law Office Dept. of Workforce Services Community College Commission State Lands Trust Land Preservation ETS Education Technology WUN Infrastructure Governor's Recommendations SFP School Foundation Program Ending Balance (07/01/2018) SCHOOL CAPITAL CONSTRUCTION PROGRAM Funds Available School Capital Construction Program Beginning Balance Revenue 2017/2018

Transfer from PLF Holding Account Total Available - School Capital Construction Program - 2017/2018 Governor's Recommendations Operations Appropriation - Construction Projects Appropriation - Engineering Appropriation - Major Maintenance Governor's Recommendations - 2015/2016 Capital Construction Balance Available - School Capital Construction Program (07/01/18)

Governor's Recommendations - Appropriations from LSRA Balance Available**

* Includes a total of $96,202,383 GF for Judicial & Legislative Branches without recommendation.

(448,504,211) 1,566,770,416

(1,624,667,189) (72,054,501) (80,009,559) (40,396,578) (7,547,812) (2,463,017) (2,128,725) (500,000) (376,958) (589,200) (15,439,755) (1,846,173,294) 100,000,000

144,500,000 74,459,032 218,959,032

(7,069,292) (87,439,999) (5,949,741) (118,500,000) (218,959,032) -

PLF HOLDING ACCOUNT Funds Available Beginning Balance (07/01/16) Transfer to School Foundation Program

Transfer to School Capital Construction Account Balance Available - PLF Holding Account (07/01/18)

** In addition the Governor recommends revenue directed into the SIPA account from investment income in FY 2017 and FY 2018 be deposited into the LSRA. If the PWMTF Spending Policy is met in both FY 2017 and FY 2018 an additional $343 million would be deposited into the LSRA bringing the balance to $1,909,770,416 on June 30, 2018.

100,000,000 1,363,100,000 483,073,294 1,946,173,294

557,532,326 (483,073,294) (74,459,032) -

11/28/2015

READERS’ GUIDE

READERS' GUIDE Description presents information in three

DEPARTMENT BUDGET SUMMARY TABLE

2017-2018 Biennium

categorical patterns: total by Division or program, total by expenditure object

DEPARTMENT

DEPT

series and total by source of funding. 1

2 Base Budget

This is the Division or program code.

2017-2018 Description

3 Standard

4 Total

Budget

Exception

2017-2018

Request

5 Total

6 Total

7 Governor's

Agency

Governor's

Recommendation

Request

Rec Changes

DIVISION This is the expenditure object series code.

SOCIAL SERVICES

0100

TOTAL BY DIVISION This shows the source of funding. Other Funds may include the following:

OBJECT SERIES

Special Revenue Funds

PERSONAL SERVICES

0100

Debt Service Funds

SUPPORTIVE SERVICES

0200

Enterprise Funds

COST ALLOCATION

0300

Internal Service Funds

CENT. SER/DATA SERV.

0400

Expendable Trust Funds

SPACE RENTAL

0500

Non-Expendable Trust Funds

GRANTS & AID PAYMENTS

0600

Pension Trust Funds

NON-OPERATING EXPENDITURES

0800

Agency Funds

CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0900

The Base budget displays the 2015-2016 appropriations included in the 2014-2015

SOURCE OF FUNDING

budget acts for all Divisions.

GENERAL FUND

G

FEDERAL FUND OTHER FUNDS

X Z

The standard budget is the amount which

TOTAL BY FUNDS

enables an agency to continue to furnish the same level of services during the

AUTHORIZED EMPLOYEES

ensuing biennium.

FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT

These lines show the authorized full, part time & AWEC employees at the agency level.

AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

Exception budget is the request for appropriations

Total Agency Request is the total request for the agency

Governor's Recommendation

which vary from the standard budget or otherwise

including both the standard budget and the exception

summarizes the recommendation

represents additional or increased services.

budget amount.

for all Divisions.

Total Governor's Rec Changes represent the changes to the agency's Total Agency Request (positive or negative).

EXECUTIVE BRANCH

2017 Bien / 11/28/2015 13:02:41 1 Description GOVERNOR'S OFFICE SECRETARY OF STATE STATE AUDITOR STATE TREASURER SUPERINTENDENT OF PUBLIC INSTRUCTION ADMINISTRATION AND INFORMATION WYOMING MILITARY DEPARTMENT PUBLIC DEFENDERS OFFICE WYOMING PIPELINE AUTHORITY AGRICULTURE DEPARTMENT DEPARTMENT OF REVENUE BOARD OF ARCHITECTS & LANDSCAP MINERS' HOSPITAL BOARD ATTORNEY GENERAL BARBER EXAMINER'S BOARD RADIOLOGIC TECH. BOARD REAL ESTATE COMMISSION PROF TEACHING STDS BOARD ENVIRONMENTAL QUALITY DEPARTMENT OF AUDIT RESPIRATORY CARE PRACTITIONERS BOARD PUBLIC SERVICE COMMISSION STATE PARKS & CULTURAL RESOURCES SCHOOL FACILITIES COMMISSION BD OF REGISTRATION IN PODIATRY WYO WATER DEVELOPMENT OFFICE BOARD OF CHIROPRACTIC EXAMINER COLLECTION AGENCY BOARD WYOMING INFRASTRUCTURE AUTHORITY BOARD OF COSMETOLOGY BOARD OF DENTAL EXAMINERS BOARD OF FUNERAL SVCE PRACTITIONERS BOARD OF MIDWIFERY STATE ENGINEER PARI-MUTUEL COMMISSION WILDLIFE/NATURAL RES TRUST GAME AND FISH COMMISSION FIRE PREVENTION GEOLOGICAL SURVEY DIETETICS LICENSING BOARD INSURANCE DEPARTMENT WY TRANSPORTATION DEPT. BOARD OF MARTIAL ARTS DEPARTMENT OF HEALTH DEPARTMENT OF FAMILY SERVICES LIVESTOCK BOARD MEDICAL LICENSING BOARD DWS-DOE BOARD OF NURSING OIL & GAS COMMISSION BOARD OF OPTOMETRY COMMUNITY COLLEGE COMMISSION BD OF SPEECH PATHOLOGIST & AUD BOARD OF PHARMACY STATE LANDS AND INVESTMENTS Wyoming

Code 001 002 003 004 005 006 007 008 009 010 011 012 014 015 016 017 018 019 020 021 022 023 024 027 028 029 030 031 032 033 034 035 036 037 038 039 040 041 042 043 044 045 046 048 049 051 052 053 054 055 056 057 058 059 060

B-1 - Statewide - Agency Budget Summary 2 3 4 Base Budget Standard Budget Total Exception 2017-2018 2017-2018 Request 36,003,068 33,974,654 3,769,630 10,097,066 9,509,583 94,000 19,250,971 23,197,334 15,300,000 70,531,847 70,935,570 12,138,816 2,239,994 2,275,360 (2,275,360) 701,644,475 698,553,522 419,598,087 68,761,635 70,261,831 2,366,902 25,767,550 27,082,249 4,824,527 1,158,651 1,158,651 120,000 39,733,786 39,445,666 4,129,599 230,396,806 231,041,394 682,721 188,536 186,366 30,000 7,643,525 7,708,572 0 88,920,621 92,553,207 8,128,023 39,110 40,585 0 81,077 82,378 14,311 1,418,724 1,536,028 155,103 1,352,651 1,487,935 163,873 144,198,291 148,895,265 12,136,750 23,571,851 24,767,729 521,880 53,276 51,985 1,821 15,992,620 16,641,766 141,217 50,295,574 50,350,745 10,736,628 128,352,733 128,129,862 254,293,035 14,877 16,460 0 21,403,457 8,531,618 49,887 88,481 91,278 9,475 129,877 129,358 40,000 1,620,032 1,615,375 500,000 843,646 923,313 149,078 351,375 349,827 16,987 52,709 55,411 (1,918) 13,123 10,415 6,677 29,167,003 29,815,662 533,254 1,186,833 1,162,229 7,928,331 18,609,525 8,654,299 21,203 12,225,381 12,104,305 16,011,410 7,120,104 7,747,825 604,739 4,968,810 5,139,260 48,078 21,470 21,470 0 61,484,834 61,722,989 (17,852,984) 265,869,857 262,718,471 20,547,307 28,500 18,500 0 1,924,380,441 1,942,475,726 355,425,020 283,490,778 281,997,135 4,108,831 18,244,245 18,445,056 561,786 1,957,753 2,105,628 6,850 161,935,787 164,359,072 (150,657) 2,647,458 2,787,772 0 13,993,596 14,051,324 3,718,698 66,008 66,209 0 262,534,105 263,680,425 16,707,368 73,314 74,123 0 1,460,055 1,612,226 103,859 115,824,902 111,206,445 4,801,868 Statewide - Agency Budget Summary

5 Total Agency Request 37,744,284 9,603,583 38,497,334 83,074,386 0 1,118,151,609 72,628,733 31,906,776 1,278,651 43,575,265 231,724,115 216,366 7,708,572 100,681,230 40,585 96,689 1,691,131 1,651,808 161,032,015 25,289,609 53,806 16,782,983 61,087,373 382,422,897 16,460 8,581,505 100,753 169,358 2,115,375 1,072,391 366,814 53,493 17,092 30,348,916 9,090,560 8,675,502 28,115,715 8,352,564 5,187,338 21,470 43,870,005 283,265,778 18,500 2,297,900,746 286,105,966 19,006,842 2,112,478 164,208,415 2,787,772 17,770,022 66,209 280,387,793 74,123 1,716,085 116,008,313

6 7 Total Governor's Governor's Rec Changes Recommendation (10,717) 37,733,567 (72,000) 9,531,583 (15,300,000) 23,197,334 (118,244) 82,956,142 0 0 (185,629,617) 932,521,992 (1,986,344) 70,642,389 (3,160,475) 28,746,301 (120,000) 1,158,651 (3,353,007) 40,222,258 (885,119) 230,838,996 0 216,366 0 7,708,572 (1,445,338) 99,235,892 0 40,585 0 96,689 0 1,691,131 0 1,651,808 (3,562,500) 157,469,515 (93,800) 25,195,809 0 53,806 0 16,782,983 (1,627,020) 59,460,353 (163,463,865) 218,959,032 0 16,460 0 8,581,505 0 100,753 0 169,358 (500,000) 1,615,375 (95,520) 976,871 0 366,814 0 53,493 0 17,092 (504,725) 29,844,191 0 9,090,560 (2,131) 8,673,371 (13,026,310) 15,089,405 (141,053) 8,211,511 (28,078) 5,159,260 0 21,470 (760,000) 43,110,005 (8,269,953) 274,995,825 0 18,500 (31,705,822) 2,266,194,924 (3,039,231) 283,066,735 (394,680) 18,612,162 0 2,112,478 (162,222) 164,046,193 0 2,787,772 (200,000) 17,570,022 0 66,209 (4,773,246) 275,614,547 0 74,123 0 1,716,085 (1,030,502) 114,977,811 wyoming / 2017G0100048

2017 Bien / 11/28/2015 13:02:41 1 Description

Code

WYOMING BOARD OF CPA'S BOARD OF PHYSICAL THERAPY GOVERNOR'S RESIDENCE BOARD OF HEARING AID SPECIALIS BOARD OF ATHLETIC TRAINING WYOMING TOURISM BOARD UNIVERSITY OF WYOMING BD OF PSYCHOLOGIST EXAMINERS WICHE ENHANCED OIL REC COMMISS RETIREMENT SYSTEM BOARD OF OUTFITTERS WYOMING DEPARTMENT OF ENTERPRISE TECHNOLOGY SERVICES MENTAL HEALTH PROFESSIONS LIC BOARD OF NURSING HOME ADMIN DEPARTMENT OF CORRECTIONS BOARD OF PAROLE BOARD OF OCCUPATIONAL THERAPY BOARD OF PROF. GEOLOGISTS WYOMING BUSINESS COUNCIL DISTRICT ATTORNEY/JUD. DIST. 1 DISTRICT ATTORNEY/JUD. DIST. 7 CO. & PROS. ATTORNEYS UW - MEDICAL EDUCATION EDUCATION-SCHOOL FINANCE DEPARTMENT OF EDUCATION BOARD OF EQUALIZATION ENVIRONMENTAL QUALITY COUNCIL VETERINARY MEDICINE ADMINISTRATIVE HEARINGS TOTAL BY DIVISION

061 062 063 064 065 066 067 068 069 070 072 075

PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT CAPITAL EXPENDITURES NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES Wyoming

B-1 - Statewide - Agency Budget Summary 2 3 4 Base Budget Standard Budget Total Exception 2017-2018 2017-2018 Request 613,729 677,114 26,128 164,935 163,030 0 693,239 718,640 0 15,494 16,304 6,715 20,000 20,184 0 28,593,699 24,912,702 8,480,000 404,994,746 417,508,515 155,210,812 103,772 104,071 11,000 5,195,930 5,195,930 436,977 5,722,152 6,004,807 409,356 15,727,689 15,841,819 2,224,079 746,747 797,862 0

5 Total Agency Request 703,242 163,030 718,640 23,019 20,184 33,392,702 572,719,327 115,071 5,632,907 6,414,163 18,065,898 797,862

6 Total Governor's Rec Changes 0 0 (57,056) 0 0 (795,000) (93,200,312) 0 0 0 (147,689) 0

7 Governor's Recommendation 703,242 163,030 661,584 23,019 20,184 32,597,702 479,519,015 115,071 5,632,907 6,414,163 17,918,209 797,862

077

128,940,388

0

115,927,077

115,927,077

(1,985,354)

113,941,723

078 079 080 081 083 084 085 151 157 160 167 205 206 211 220 251 270

268,022 46,114 299,592,008 1,773,885 92,061 440,939 102,202,246 4,132,661 3,927,247 6,388,897 49,498,191 1,622,621,456 260,138,897 1,650,862 770,636 128,772 3,912,901 7,828,621,089

266,289 60,569 310,271,644 1,893,949 118,461 490,512 82,801,950 4,258,384 4,062,555 6,388,897 51,013,427 1,742,889,745 261,276,988 1,732,459 825,191 134,055 4,075,711 7,828,079,207

0 0 81,288,598 2,682 0 16,756 0 974,954 270,072 145,016 9,561,480 0 14,582,677 72,967 0 0 0 1,550,614,056

266,289 60,569 391,560,242 1,896,631 118,461 507,268 82,801,950 5,233,338 4,332,627 6,533,913 60,574,907 1,742,889,745 275,859,665 1,805,426 825,191 134,055 4,075,711 9,378,693,263

0 0 (70,707,299) 0 0 0 (5,980,000) (771,451) (174,694) (145,016) (7,113,770) 74,238,082 (108,634) (63,487) 0 0 0 (552,473,199)

266,289 60,569 320,852,943 1,896,631 118,461 507,268 76,821,950 4,461,887 4,157,933 6,388,897 53,461,137 1,817,127,827 275,751,031 1,741,939 825,191 134,055 4,075,711 8,826,220,064

0100 0200 0300 0400 0500 0600 0700 0800 0900

1,210,046,051 361,844,375 38,311,973 37,915,544 18,298,471 4,717,235,074 48,001,000 826,881,164 570,087,437 7,828,621,089

1,249,429,585 280,921,983 40,823,112 33,877,049 18,934,222 4,847,481,443 46,001,000 825,458,101 485,152,712 7,828,079,207

77,672,132 94,365,724 1,612,667 1,303,560 0 622,875,755 513,161,931 80,160,917 159,461,370 1,550,614,056

1,327,101,717 375,287,707 42,435,779 35,180,609 18,934,222 5,470,357,198 559,162,931 905,619,018 644,614,082 9,378,693,263

(19,839,548) (21,627,368) (76,708) (291,458) (150,147) (165,132,715) (295,117,395) (173,357) (50,064,503) (552,473,199)

1,307,262,169 353,660,339 42,359,071 34,889,151 18,784,075 5,305,224,483 264,045,536 905,445,661 594,549,579 8,826,220,064

G X Z

2,884,820,482 1,523,337,453 3,420,463,154 7,828,621,089

2,857,879,269 1,535,959,706 3,434,240,232 7,828,079,207

688,529,077 357,614,750 504,470,229 1,550,614,056

3,546,408,346 1,893,574,456 3,938,710,461 9,378,693,263

(625,954,165) 557,031 75,423,934 (549,973,200)

2,920,454,181 1,894,131,487 4,014,134,395 8,828,720,063

7,284 321 252 7,857

7,009 313 246 7,568

322 5 19 346

7,331 318 265 7,914

(33) (20) 19 (34)

7,298 298 284 7,880

Statewide - Agency Budget Summary

wyoming / 2017G0100048

TABLE OF CONTENTS PAGE FUNDING BY AGENCY FUNCTIONAL GROUPS............................................................................................................................... 6 001 - OFFICE OF THE GOVERNOR.................................................................................................................................................. 10 002 - SECRETARY OF STATE ......................................................................................................................................................... 11 003 - STATE AUDITOR ..................................................................................................................................................................... 12 004 - STATE TREASURER ............................................................................................................................................................... 13 005 - SUPERINTENDENT OF PUBLIC INSTRUCTION .................................................................................................................... 14 006 - ADMINISTRATION AND INFORMATION................................................................................................................................. 15 007 - WYOMING MILITARY DEPARTMENT .................................................................................................................................... 17 008 - OFFICE OF THE PUBLIC DEFENDER .................................................................................................................................... 18 009 - WYOMING PIPELINE AUTHORITY.......................................................................................................................................... 19 010 - DEPARTMENT OF AGRICULTURE ........................................................................................................................................ 20 011 - DEPARTMENT OF REVENUE ................................................................................................................................................. 21 012 - BOARD OF ARCHITECTS AND LANDSCAPE ARCHITECTS ............................................................................................... 22 014 - MINERS HOSPITAL BOARD.................................................................................................................................................... 23 015 - ATTORNEY GENERAL ............................................................................................................................................................ 24 016 - BOARD OF BARBER EXAMINERS ........................................................................................................................................ 25 017 - BOARD OF RADIOLOGIC TECHNOLOGISTS ........................................................................................................................ 26 018 - REAL ESTATE COMMISSION ................................................................................................................................................. 27 019 - PROF TEACHING STDS BOARD ............................................................................................................................................ 28 020 - DEPT. OF ENVIRONMENTAL QUALITY ................................................................................................................................ 29 021 - DEPARTMENT OF AUDIT ....................................................................................................................................................... 30 022 - BOARD FOR RESPIRATORY CARE ....................................................................................................................................... 31 023 - PUBLIC SERVICE COMMISSION ........................................................................................................................................... 32 024 - STATE PARKS CULTURAL RESOURCES ............................................................................................................................ 33

027 - SCHOOL FACILITIES DEPARTMENT ..................................................................................................................................... 34 028 - BOARD OF REGISTRATION IN PODIATRY............................................................................................................................ 35 029 - WYO WATER DEVELOPMENT OFFICE ................................................................................................................................. 36 030 - BOARD OF CHIROPRACTIC EXAMINER'S ............................................................................................................................ 37 031 - COLLECTION AGENCY BOARD ............................................................................................................................................ 38 032 - WYOMING INFRASTRUCTURE AUTHORITY ......................................................................................................................... 39 033 - BOARD OF COSMETOLOGY .................................................................................................................................................. 40 034 - BOARD OF DENTAL EXAMINERS ......................................................................................................................................... 41 035 - BOARD OF FUNERAL SVCE PRACTITIONERS .................................................................................................................... 42 036 - BOARD OF MIDWIFERY .......................................................................................................................................................... 43 037 - STATE ENGINEER ................................................................................................................................................................... 44 038 - PARI-MUTUEL COMMISSION ................................................................................................................................................. 45 039 - WILDLIFE/NATURAL RES TRUST .......................................................................................................................................... 46 040 - GAME AND FISH COMMISSION ............................................................................................................................................. 47 041 - FIRE PREVENTION ELECT. SAFETY ..................................................................................................................................... 48 042 - GEOLOGICAL SURVEY .......................................................................................................................................................... 49 043 - DIETETICS LICENSING BOARD.............................................................................................................................................. 50 044 - INSURANCE DEPARTMENT ................................................................................................................................................... 51 045 - DEPARTMENT OF TRANSPORTATION ................................................................................................................................. 52 046 - BOARD OF MARTIAL ARTS .................................................................................................................................................... 53 048 - DEPARTMENT OF HEALTH .................................................................................................................................................... 54 049 - DEPARTMENT OF FAMILY SERVICES .................................................................................................................................. 55 051 - LIVESTOCK BOARD ............................................................................................................................................................... 56 052 - MEDICAL LICENSING BOARD ............................................................................................................................................... 57 053 - DEPARTMENT OF WORKFORCE SERVICES ........................................................................................................................ 58 054 - BOARD OF NURSING ............................................................................................................................................................. 59

055 - OIL AND GAS COMMISSION .................................................................................................................................................. 60 056 - BOARD OF OPTOMETRY ....................................................................................................................................................... 61 057 - COMMUNITY COLLEGE COMMISSION ................................................................................................................................. 62 058 - BOARD OF SPEECH PATHOLOGY AND AUDIOLOGY ......................................................................................................... 63 059 - BOARD OF PHARMACY ......................................................................................................................................................... 64 060 - STATE LANDS AND INVESTMENTS ...................................................................................................................................... 65 061 - WYOMING BOARD OF CPAS ................................................................................................................................................. 66 062 - BOARD OF PHYSICAL THERAPY .......................................................................................................................................... 67 063 - GOVERNORS RESIDENCE ..................................................................................................................................................... 68 064 - BOARD OF HEARING AID SPECIALISTS............................................................................................................................... 69 065 - BOARD OF ATHLETIC TRAINING .......................................................................................................................................... 70 066 - WYOMING TOURISM BOARD ................................................................................................................................................. 71 067 - UNIVERSITY OF WYOMING .................................................................................................................................................... 72 068 - BOARD OF PSYCHOLOGY ..................................................................................................................................................... 73 069 - W I C H E .................................................................................................................................................................................. 74 070 - ENHANCED OIL REC COMM................................................................................................................................................... 75 072 - RETIREMENT SYSTEM ........................................................................................................................................................... 76 075 - BOARD OF OUTFITTERS ....................................................................................................................................................... 77 077 - WYOMING DEPARTMENT OF ENTERPRISE TECHNOLOGY SERVICES............................................................................ 78 078 - MENTAL HEALTH PROFESSIONS LICENSING BOARD ...................................................................................................... 79 079 - BOARD OF NURSING HOME ADMIN ..................................................................................................................................... 80 080 - DEPARTMENT OF CORRECTIONS ........................................................................................................................................ 81 081 - BOARD OF PAROLE ................................................................................................................................................................ 82 083 - BOARD OF OCCUPATIONAL THERAPY ............................................................................................................................... 83 084 - BOARD OF PROF. GEOLOGISTS .......................................................................................................................................... 84 085 - WYOMING BUSINESS COUNCIL ........................................................................................................................................... 85

151 - DISTRICT ATTORNEY/JUD. DIST. #1 ..................................................................................................................................... 86 157 - DISTRICT ATTORNEY/JUD. DIST. #7 ..................................................................................................................................... 87 160 - CO. & PROS. ATTORNEYS ..................................................................................................................................................... 88 167 - UW - MEDICAL EDUCATION .................................................................................................................................................. 89 205 - EDUCATION-SCHOOL FINANCE ........................................................................................................................................... 90 206 - DEPARTMENT OF EDUCATION.............................................................................................................................................. 91 211 - BOARD OF EQUALIZATION ................................................................................................................................................... 92 220 - ENVIRONMENTAL QUALITY COUNCIL ................................................................................................................................. 93 251 - BOARD OF VETERINARY MEDICINE .................................................................................................................................... 94 270 - OFFICE OF ADMINISTRATIVE HEARINGS ........................................................................................................................... 95

2017 - 2018 BIENNIUM

6

FUNDING BY AGENCY FUNCTIONAL GROUPS

2017-2018 BIENNIUM REQUEST Total

2017-2018 BIENNIUM EXECUTIVE RECOMMENDATION

GENERAL FUND

FEDERAL FUNDS

OTHER FUND

0 0 274,862,967 572,719,327 5,632,907 47,578,544 0 20,165,739 920,959,484

0 0 0 382,422,897 1,837,868 3,686,958 0 0 0 0 0 12,996,363 0 1,742,889,745 244,501,075 11,192,851 246,338,943 2,153,188,814

GENERAL FUND

FEDERAL FUNDS

0 218,959,032 275,614,547 482,019,015 5,632,907 53,461,137 1,817,127,827 275,751,031 3,128,565,496

0 0 270,066,734 424,419,015 5,632,907 38,461,740 0 19,865,775 758,446,171

0 0 0 218,959,032 1,837,868 3,709,945 0 57,600,000 0 0 0 14,999,397 0 1,817,127,827 244,501,075 11,384,181 246,338,943 2,123,780,382

216,366 7,708,572 40,585 96,689 1,691,131 1,651,808 25,195,809 53,806 16,782,983 59,460,353 16,460 100,753 169,358 976,871 366,814 53,493 17,092 9,090,560 21,470 43,110,005 18,612,161 2,112,478 2,787,772 66,209 74,123 1,716,085 703,242 163,030 23,019 20,184

0 0 0 0 0 0 14,455,559 0 0 34,434,709 0 0 0 0 0 0 0 0 0 5,000,000 8,495,144 0 0 0 0 0 0 0 0 0

TOTAL

OTHER FUND

Education 005 027 057 067 069 167 205 206 T05

012 014 016 017 018 019 021 022 023 024 028 030 031 033 034 035 036 038 043 044 051 052 054 056 058 059 061 062 064 065

0 382,422,897 280,387,793 572,719,327 5,632,907 60,574,907 1,742,889,745 275,859,665 3,320,487,241 Regulatory and Economic Development 216,366 7,708,572 40,585 96,689 1,691,131 1,651,808 25,289,609 53,806 16,782,983 61,087,373 16,460 100,753 169,358 1,072,391 366,814 53,493 17,092 9,090,560 21,470 43,870,005 19,006,842 2,112,478 2,787,772 66,209 74,123 1,716,085 703,242 163,030 23,019 20,184

0 0 0 0 0 0 14,697,363 0 0 36,202,256 0 0 0 0 0 0 0 0 0 5,760,000 8,495,144 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 5,162,556 0 425,000 7,952,216 0 0 0 0 0 0 0 0 0 0 424,659 0 0 0 0 0 0 0 0 0

216,366 7,708,572 40,585 96,689 1,691,131 1,651,808 5,429,690 53,806 16,357,983 16,932,901 16,460 100,753 169,358 1,072,391 366,814 53,493 17,092 9,090,560 21,470 38,110,005 10,087,039 2,112,478 2,787,772 66,209 74,123 1,716,085 703,242 163,030 23,019 20,184

0 0 0 0 0 0 5,162,556 0 425,000 7,952,216 0 0 0 0 0 0 0 0 0 0 424,659 0 0 0 0 0 0 0 0 0

216,366 7,708,572 40,585 96,689 1,691,131 1,651,808 5,577,694 53,806 16,357,983 17,073,428 16,460 100,753 169,358 976,871 366,814 53,493 17,092 9,090,560 21,470 38,110,005 9,692,358 2,112,478 2,787,772 66,209 74,123 1,716,085 703,242 163,030 23,019 20,184

2017 - 2018 BIENNIUM

7

FUNDING BY AGENCY FUNCTIONAL GROUPS

2017-2018 BIENNIUM REQUEST FEDERAL FUNDS

33,392,702 115,071 797,862 266,289 60,569 118,461 507,268 82,801,950 134,055 314,264,529

GENERAL FUND 33,389,102 0 0 0 0 0 0 74,769,719 0 173,313,584

0 0 0 0 0 0 0 6,236,031 0 20,200,462

OTHER FUND 3,600 115,071 797,862 266,289 60,569 118,461 507,268 1,796,200 134,055 120,750,483

1,278,651 43,575,265 161,032,015 8,581,505 2,115,375 30,348,916 8,675,502 28,115,715 5,187,338 17,770,022 116,008,313 6,414,163 825,191 429,927,971

1,278,651 35,876,872 49,742,460 0 2,115,375 29,010,466 675,502 27,039,772 5,187,338 0 27,115,098 6,414,163 825,191 185,280,888

0 1,434,354 93,413,806 0 0 0 0 0 0 325,810 42,206,132 0 0 137,380,102

997,197,330 1,154,970,165 997,197,330 1,154,970,165

Total 066 068 075 078 079 083 084 085 251 T10

2017-2018 BIENNIUM EXECUTIVE RECOMMENDATION FEDERAL FUNDS

32,597,702 115,071 797,862 266,289 60,569 118,461 507,268 76,821,950 134,055 304,518,508

GENERAL FUND 29,594,102 0 0 0 0 0 0 68,789,719 0 160,769,233

0 0 0 0 0 0 0 6,236,031 0 20,200,462

OTHER FUND 3,003,600 115,071 797,862 266,289 60,569 118,461 507,268 1,796,200 134,055 123,548,813

0 6,264,039 17,875,749 8,581,505 0 1,338,450 8,000,000 1,075,943 0 17,444,212 46,687,083 0 0 107,266,981

1,158,651 40,222,258 157,469,515 8,581,505 1,615,375 29,844,191 8,673,371 15,089,405 5,159,260 17,570,022 114,977,811 6,414,163 825,191 407,600,718

1,158,651 32,229,212 43,823,723 0 1,615,375 28,395,741 654,299 13,870,047 5,139,260 0 25,871,800 6,414,163 825,191 159,997,462

0 1,434,354 93,413,806 0 0 0 0 0 0 325,810 42,050,979 0 0 137,224,949

0 6,558,692 20,231,986 8,581,505 0 1,448,450 8,019,072 1,219,358 20,000 17,244,212 47,055,032 0 0 110,378,307

145,733,251 145,733,251

2,266,194,924 2,266,194,924

963,662,308 1,154,220,165 963,662,308 1,154,220,165

148,312,451 148,312,451

TOTAL

Natural Resources 009 010 020 029 032 037 039 040 042 055 060 070 220 T15 Health 048 T20

2,297,900,746 2,297,900,746 Human Services

049 053 T25

286,105,966 164,208,415 450,314,381

162,322,847 24,952,026 187,274,873

113,154,020 74,038,497 187,192,517

10,629,099 65,217,892 75,846,991

283,066,735 164,046,193 447,112,928

158,954,016 24,789,804 183,743,820

115,154,020 74,038,497 189,192,517

8,958,699 65,217,892 74,176,591

283,265,778 283,265,778

77,223,805 77,223,805

54,791,950 54,791,950

151,250,023 151,250,023

274,995,825 274,995,825

60,694,561 60,694,561

54,791,950 54,791,950

159,509,314 159,509,314

Transportation 045 T30

2017 - 2018 BIENNIUM

2017-2018 BIENNIUM REQUEST GENERAL FUND

Total 007 008 015 041 080 081 151 157 160 T35

8

FUNDING BY AGENCY FUNCTIONAL GROUPS

Public Safety and Corrections 72,628,733 31,906,776 100,681,230 8,352,564 391,560,242 1,896,631 5,233,338 4,332,627 6,533,913 623,126,054

2017-2018 BIENNIUM EXECUTIVE RECOMMENDATION FEDERAL FUNDS

OTHER FUND

GENERAL FUND

TOTAL

FEDERAL FUNDS

OTHER FUND

18,783,738 26,853,262 70,763,961 7,335,716 371,141,191 1,896,631 5,233,338 4,332,627 6,533,913 512,874,377

50,217,566 0 19,254,098 0 326,750 0 0 0 0 69,798,414

3,627,429 5,053,514 10,663,171 1,016,848 20,092,301 0 0 0 0 40,453,263

70,642,389 28,746,301 99,235,892 8,211,511 320,852,943 1,896,631 4,461,887 4,157,933 6,388,897 544,594,384

17,377,048 23,681,938 68,559,032 7,160,713 288,497,610 1,896,631 4,395,913 4,157,933 6,388,897 422,115,715

49,679,750 0 19,254,098 0 326,750 0 0 0 0 69,260,598

3,585,591 5,064,363 11,422,762 1,050,798 32,028,583 0 65,974 0 0 53,218,071

15,337,993 8,777,317 38,497,334 16,320,358 339,780,245 20,781,071 0 718,640 0 50,265,621 1,805,426 0 492,284,005

21,541,366 864,925 189,503 636,763 0 0 0 66,754,028 1,171,034 777,200,330 0 210,943,044 0 18,500 0 0 0 18,065,898 0 65,661,456 0 0 0 4,075,711 22,901,903 1,144,220,655

37,733,567 9,531,583 23,197,334 82,956,142 932,521,992 230,838,996 18,500 661,584 17,918,209 113,941,723 1,741,939 4,075,711 1,455,137,280

13,459,019 8,633,317 23,197,334 16,264,135 78,939,949 19,849,846 0 661,584 0 48,280,268 1,739,459 0 211,024,911

21,541,366 2,733,182 189,503 708,763 0 0 0 66,692,007 1,171,034 852,411,009 0 210,989,150 0 18,500 0 0 0 17,918,209 0 65,661,455 0 2,480 0 4,075,711 22,901,903 1,221,210,466

General Government 001 002 003 004 006 011 046 063 072 077 211 270 T40

37,744,284 9,603,583 38,497,334 83,074,386 1,118,151,609 231,724,115 18,500 718,640 18,065,898 115,927,077 1,805,426 4,075,711 1,659,406,563

GTT

9,378,693,263 3,546,408,346 1,893,574,456 3,938,710,461 TOT OTHER FUNDS OTHER FUNDS: SPECIAL REVENUE SIPA EXPENDABLE TRUST EXPENDABLE T & A WATER DEVELOPMENT I LOCAL GOVT CAP CON ACCT DEFERRED COMP AGENCY FUND OTHER FUNDS BY FOOTNOTE INTERNAL FUND

376,297,622 0 469,495 1,023,701 9,675,458 33,400,000 2,107,264 17,444,212 461,182 744,252,463

8,828,720,063 2,920,454,181 1,894,131,487 4,014,134,395

OTHER FUNDS: SPECIAL REVENUE SIPA EXPENDABLE TRUST EXPENDABLE T & A WATER DEVELOPMENT I LOCAL GOVT CAP CON ACCT DEFERRED COMP AGENCY FUND OTHER FUNDS BY FOOTNOTE INTERNAL FUND

379,955,464 0 469,495 1,023,701 9,675,458 33,400,000 1,987,916 17,244,212 461,182 744,252,462

2017 - 2018 BIENNIUM

9

FUNDING BY AGENCY FUNCTIONAL GROUPS

2017-2018 BIENNIUM REQUEST Total ENTERPRISE FUND HOSPITAL PERMANENT LAND FUND PENITENTIARY PERMANENT LAND FUND MINERS HOSPITAL PERMANENT LAND FUND SCHOOL FOUNDATION PRGM ACCNT AGENCY T & A HIGHWAY FUNDS LSRA PENSION FUND TOBACCO TRUST FUND NON-EXPENDABLE TRUST SCHOOL CAP CON ACCOUNT PRIVATE REVENUE TOT OTHER FUNDS

GENERAL FUND

2017-2018 BIENNIUM EXECUTIVE RECOMMENDATION FEDERAL FUNDS

OTHER FUND 296,374,593 0 0 7,708,572 1,772,078,163 11,178,407 144,554,030 0 15,803,348 49,842,726 0 382,422,897 73,616,328 3,938,710,461

TOTAL ENTERPRISE FUND HOSPITAL PERMANENT LAND FUND PENITENTIARY PERMANENT LAND FUND MINERS HOSPITAL PERMANENT LAND FUND SCHOOL FOUNDATION PRGM ACCNT AGENCY T & A HIGHWAY FUNDS LSRA PENSION FUND TOBACCO TRUST FUND NON-EXPENDABLE TRUST SCHOOL CAP CON ACCOUNT PRIVATE REVENUE TOT OTHER FUNDS

GENERAL FUND

FEDERAL FUNDS

OTHER FUND 296,374,593 0 14,429,947 7,708,572 1,846,173,294 11,095,020 144,707,556 187,910,811 15,803,348 37,799,547 0 218,959,032 44,702,785 4,014,134,395

2017 - 2018 BIENNIUM

10

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT OFFICE OF THE GOVERNOR

DEPT 001

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION TRIBAL LIAISON COMMISSION ON UNIFORM LAWS SPECIAL CONTINGENCY CLEAN COAL TECHNOLOGY HOMELAND SECURITY NATURAL RESOURCE POLICY ACCOUNT ENDANGERED SPECIES ADMINISTRATION BASELINE SCIENTIFIC ASSESSMENT TOTAL BY DIVISION

0100 0200 0300 0600 0900 1100 2400 2600 2900

7,565,871 400,000 67,286 315,000 25,000 23,571,104 2,200,000 1,358,807 500,000 36,003,068

7,882,896 0 67,286 315,000 25,000 23,825,665 0 1,358,807 500,000 33,974,654

(30,010) 400,000 0 344,000 0 2,055,640 1,000,000 0 0 3,769,630

7,852,886 400,000 67,286 659,000 25,000 25,881,305 1,000,000 1,358,807 500,000 37,744,284

(10,717) 0 0 0 0 0 0 0 0 (10,717)

7,842,169 400,000 67,286 659,000 25,000 25,881,305 1,000,000 1,358,807 500,000 37,733,567

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. GRANTS & AID PAYMENT CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0600 0900

9,351,805 2,680,225 256,293 214,947 18,327,518 5,172,280 36,003,068

10,148,960 2,547,598 256,293 222,005 18,452,518 2,347,280 33,974,654

687,025 1,198,132 0 56,935 457,539 1,369,999 3,769,630

10,835,985 3,745,730 256,293 278,940 18,910,057 3,717,279 37,744,284

0 (10,717) 0 0 0 0 (10,717)

10,835,985 3,735,013 256,293 278,940 18,910,057 3,717,279 37,733,567

G X Z

15,149,274 19,998,831 854,963 36,003,068

12,912,823 20,196,906 864,925 33,974,654

2,425,170 1,344,460 0 3,769,630

15,337,993 21,541,366 864,925 37,744,284

(1,878,974) 0 1,868,257 (10,717)

13,459,019 21,541,366 2,733,182 37,733,567

47 1 0 48

46 1 0 47

1 0 2 3

47 1 2 50

0 0 0 0

47 1 2 50

SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

11

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT SECRETARY OF STATE

DEPT 002

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION RULES TRACKING PROGRAM SECURITIES ENFORCEMENT BUCKING HORSE & RIDER TOTAL BY DIVISION

0100 0200 0400 0600

8,804,413 692,063 580,590 20,000 10,097,066

8,872,820 0 616,763 20,000 9,509,583

94,000 0 0 0 94,000

8,966,820 0 616,763 20,000 9,603,583

(72,000) 0 0 0 (72,000)

8,894,820 0 616,763 20,000 9,531,583

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES CENT. SERV./DATA SERV. CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0400 0900

5,275,711 1,739,753 213,907 2,867,695 10,097,066

5,605,965 1,637,529 202,102 2,063,987 9,509,583

134,994 0 0 (40,994) 94,000

5,740,959 1,637,529 202,102 2,022,993 9,603,583

0 0 0 (72,000) (72,000)

5,740,959 1,637,529 202,102 1,950,993 9,531,583

G X Z

8,634,310 170,103 1,292,653 10,097,066

8,683,317 189,503 636,763 9,509,583

94,000 0 0 94,000

8,777,317 189,503 636,763 9,603,583

(144,000) 0 72,000 (72,000)

8,633,317 189,503 708,763 9,531,583

31 0 31

31 0 31

0 1 1

31 1 32

0 0 0

31 1 32

SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

12

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT STATE AUDITOR

DEPT 003 1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION BRUCELLOSIS GF LICENSE REVENUE RECOUPMENT STATE EMPLOYEE COMPENSATION TOTAL BY DIVISION

0100 0400 1000 2500

17,243,471 182,500 1,825,000 0 19,250,971

17,672,334 0 1,825,000 3,700,000 23,197,334

15,300,000 0 0 0 15,300,000

32,972,334 0 1,825,000 3,700,000 38,497,334

(15,300,000) 0 0 0 (15,300,000)

17,672,334 0 1,825,000 3,700,000 23,197,334

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES CENT. SERV./DATA SERV. NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0400 0800 0900

4,988,887 2,098,134 28,191 1,855,000 10,280,759 19,250,971

5,430,436 2,098,134 25,505 5,555,000 10,088,259 23,197,334

0 0 0 0 15,300,000 15,300,000

5,430,436 2,098,134 25,505 5,555,000 25,388,259 38,497,334

0 0 0 0 (15,300,000) (15,300,000)

5,430,436 2,098,134 25,505 5,555,000 10,088,259 23,197,334

G

19,250,971 19,250,971

23,197,334 23,197,334

15,300,000 15,300,000

38,497,334 38,497,334

(15,300,000) (15,300,000)

23,197,334 23,197,334

25 25

26 26

0 0

26 26

0 0

26 26

SOURCES OF FUNDING GENERAL FUND/BRA TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

13

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT STATE TREASURER

DEPT 004

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION TREASURER'S OPERATIONS VETERANS TAX EXEMPTION MANAGER PAYMENTS UNCLAIMED PROPERTY INDIAN MOTOR VEHICLE EXEMPTION TOTAL BY DIVISION

0100 0300 0600 0800 2000

4,000,291 10,535,000 53,708,793 1,672,063 615,700 70,531,847

4,129,186 10,535,000 53,961,430 1,694,254 615,700 70,935,570

624,945 323,462 11,053,065 45,279 92,065 12,138,816

4,754,131 10,858,462 65,014,495 1,739,533 707,765 83,074,386

(34,857) 0 (63,929) (19,458) 0 (118,244)

4,719,274 10,858,462 64,950,566 1,720,075 707,765 82,956,142

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0500 0600 0900

5,341,439 584,783 42,997 82,916 129,012 11,150,700 53,200,000 70,531,847

5,786,762 541,739 42,997 94,360 129,012 11,150,700 53,190,000 70,935,570

109,244 72,108 0 12,145 0 415,527 11,529,792 12,138,816

5,896,006 613,847 42,997 106,505 129,012 11,566,227 64,719,792 83,074,386

(109,244) (9,000) 0 0 0 0 0 (118,244)

5,786,762 604,847 42,997 106,505 129,012 11,566,227 64,719,792 82,956,142

G Z

15,150,991 55,380,856 70,531,847

15,279,886 55,655,684 70,935,570

1,040,472 11,098,344 12,138,816

16,320,358 66,754,028 83,074,386

(56,223) (62,021) (118,244)

16,264,135 66,692,007 82,956,142

26 26

26 26

0 0

26 26

0 0

26 26

SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

14

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT SUPERINTENDENT OF PUBLIC INSTRUCTION 1 Description DIVISION OFFICE OF THE SUPERINTENDENT OF PUBLIC INSTRUCTION TEACHER OF THE YEAR TOTAL BY DIVISION OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES CENT. SERV./DATA SERV. CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

DEPT 005 2

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7

Code

Base Budget 2017-2018

Governor's Recommendation

0100

2,133,994

2,169,360

(2,169,360)

0

0

0

0200

106,000 2,239,994

106,000 2,275,360

(106,000) (2,275,360)

0 0

0 0

0 0

0100 0200 0400 0900

1,959,398 200,304 10,292 70,000 2,239,994

2,004,764 200,304 10,292 60,000 2,275,360

(2,004,764) (200,304) (10,292) (60,000) (2,275,360)

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

G Z

2,133,994 106,000 2,239,994

2,169,360 106,000 2,275,360

(2,169,360) (106,000) (2,275,360)

0 0 0

0 0 0

0 0 0

8 8

8 8

(8) (8)

0 0

0 0

0 0

2017 - 2018 BIENNIUM

15

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT ADMINISTRATION AND INFORMATION

DEPT 006

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION DIRECTOR'S OFFICE PROFESSIONAL LICENSING BOARDS BUDGET DIVISION GENERAL SERVICES CONSTRUCTION MANAGEMENT DIVISION HUMAN RESOURCES DIVISION EMPLOYEES GROUP INSURANCE ECONOMIC ANALYSIS STATE LIBRARY LEVEL III - DEPARTMENT OF FORESTRY MAJOR MAINTENANCE CASPER OFFICE BUILDING - OPTION 1 CASPER OFFICE BUILDING - OPTION 2 CASPER OFFICE BUILDING - OPTION 3 CWC AG & ANIMAL SCIENCE FACILITY CWC JACKSON OUTREACH NWCCD TECH ED CENTER CC VISUAL ARTS REMODEL LCCC RESIDENCE HALL LCCC CHILDREN DISCOVERY CENTER NWCCD RESIDENCE HALL LCCC FINE AND PERFORMING ARTS BUILDING WWCC WESTERN EDUCATION CENTER TOTAL BY DIVISION

2000 2300 2500 3000 3400 3500 3800 4500 6000 7000 7100 7200 7300 7400 7500 7600 7700 7800 7900 7A00 7C00 7E00 7H00

2,932,563 1,641,111 1,998,566 56,478,878 26,236,548 4,568,641 596,092,524 1,634,409 10,061,235 0 0 0 0 0 0 0 0 0 0 0 0 0 0 701,644,475

5,129,907 1,572,884 2,367,391 50,374,147 26,839,829 4,330,638 596,503,661 1,504,988 9,930,077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 698,553,522

393,180 57,813 0 6,550,355 0 (171,279) 78,702,687 0 0 6,866,375 76,161,829 44,068,658 38,831,585 37,194,162 11,760,000 13,193,600 14,560,000 12,411,840 13,000,000 2,900,000 11,162,785 27,447,377 24,507,120 419,598,087

5,523,087 1,630,697 2,367,391 56,924,502 26,839,829 4,159,359 675,206,348 1,504,988 9,930,077 6,866,375 76,161,829 44,068,658 38,831,585 37,194,162 11,760,000 13,193,600 14,560,000 12,411,840 13,000,000 2,900,000 11,162,785 27,447,377 24,507,120 1,118,151,609

0 0 0 (2,500) 0 (136,375) 0 0 (30,000) 0 (11,000,000) (34,068,658) (38,831,585) (37,194,162) 0 0 0 (12,411,840) 0 0 0 (27,447,377) (24,507,120) (185,629,617)

5,523,087 1,630,697 2,367,391 56,922,002 26,839,829 4,022,984 675,206,348 1,504,988 9,900,077 6,866,375 65,161,829 10,000,000 0 0 11,760,000 13,193,600 14,560,000 0 13,000,000 2,900,000 11,162,785 0 0 932,521,992

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. GRANTS & AID PAYMENT CAPITAL EXPENDITURES NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0600 0700 0800 0900

33,971,764 66,300,010 835,776 626,290 583,754 0 596,604,057 2,722,824 701,644,475

37,232,008 58,594,674 2,333,559 647,646 583,754 0 596,604,057 2,557,824 698,553,522

(44,342) 6,717,101 (40,833) 283,565 0 334,065,331 78,549,629 67,636 419,598,087

37,187,666 65,311,775 2,292,726 931,211 583,754 334,065,331 675,153,686 2,625,460 1,118,151,609

0 (32,500) 0 0 (136,375) (185,460,742) 0 0 (185,629,617)

37,187,666 65,279,275 2,292,726 931,211 447,379 148,604,589 675,153,686 2,625,460 932,521,992

G X Z

76,475,070 1,171,034 623,998,371 701,644,475

78,648,034 1,171,034 618,734,454 698,553,522

261,132,211 0 158,465,876 419,598,087

339,780,245 1,171,034 777,200,330 1,118,151,609

(260,840,296) 0 75,210,679 (185,629,617)

78,939,949 1,171,034 852,411,009 932,521,992

SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS

2017 - 2018 BIENNIUM

16

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT ADMINISTRATION AND INFORMATION

DEPT 006

1 Description AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2 Code

Base Budget 2017-2018

235 2 237

3 Standard Budget 2017-2018 237 2 239

4 Total Exception Request

5 Total Agency Request

0 0 0

237 2 239

6 Total Governor's Rec Changes 0 0 0

7 Governor's Recommendation

237 2 239

2017 - 2018 BIENNIUM

17

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT WYOMING MILITARY DEPARTMENT

DEPT 007

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION MILITARY DEPT. OPERATIONS AIR NATIONAL GUARD CAMP GUERNSEY ARMY NATIONAL GUARD VETERANS SERVICES OREGON TRAIL VETS CEMETERY MILITARY SUPPORT TO CIVILIAN AUTHORITIES CIVIL AIR PATROL TOTAL BY DIVISION

0100 0200 0300 0400 0500 0600 0700 0800

12,968,101 10,756,621 779,346 40,549,471 2,740,105 596,580 121,952 249,459 68,761,635

13,619,462 12,789,560 881,512 39,057,825 2,887,814 651,031 125,168 249,459 70,261,831

146,542 608,050 112,449 1,074,372 423,970 1,519 0 0 2,366,902

13,766,004 13,397,610 993,961 40,132,197 3,311,784 652,550 125,168 249,459 72,628,733

(1,228,348) 0 (74,532) (683,169) 0 (295) 0 0 (1,986,344)

12,537,656 13,397,610 919,429 39,449,028 3,311,784 652,255 125,168 249,459 70,642,389

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. GRANTS & AID PAYMENT CAPITAL EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0600 0700 0900

34,727,075 21,525,645 5,258 252,045 2,622,369 0 9,629,243 68,761,635

37,525,742 20,430,160 5,258 218,059 2,622,369 0 9,460,243 70,261,831

1,336,768 423,976 0 10,158 0 0 596,000 2,366,902

38,862,510 20,854,136 5,258 228,217 2,622,369 0 10,056,243 72,628,733

(641,754) (473,090) 0 0 (651,500) 0 (220,000) (1,986,344)

38,220,756 20,381,046 5,258 228,217 1,970,869 0 9,836,243 70,642,389

G X Z

17,355,154 46,276,289 5,130,192 68,761,635

18,206,272 48,683,530 3,372,029 70,261,831

577,466 1,534,036 255,400 2,366,902

18,783,738 50,217,566 3,627,429 72,628,733

(1,406,690) (537,816) (41,838) (1,986,344)

17,377,048 49,679,750 3,585,591 70,642,389

241 47 2 290

241 47 2 290

7 0 0 7

248 47 2 297

(2) (15) 15 (2)

246 32 17 295

SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

18

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT OFFICE OF THE PUBLIC DEFENDER

DEPT 008

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION PUBLIC DEFENDERS STATEWIDE GUARDIAN AD LITEM COURT ORDERED CAPITAL CASE TOTAL BY DIVISION

0100 0200 0400

20,615,488 5,152,062 0 25,767,550

21,643,906 5,438,343 0 27,082,249

2,089,266 235,261 2,500,000 4,824,527

23,733,172 5,673,604 2,500,000 31,906,776

(1,673,739) (236,736) (1,250,000) (3,160,475)

22,059,433 5,436,868 1,250,000 28,746,301

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0500 0600 0900

16,891,919 1,229,860 29,123 417,553 29,365 0 7,169,730 25,767,550

19,178,567 942,962 29,123 502,502 29,365 0 6,399,730 27,082,249

688,668 437,255 0 0 0 0 3,698,604 4,824,527

19,867,235 1,380,217 29,123 502,502 29,365 0 10,098,334 31,906,776

(830,058) (437,255) (24,558) 0 0 0 (1,868,604) (3,160,475)

19,037,177 942,962 4,565 502,502 29,365 0 8,229,730 28,746,301

G Z

21,657,598 4,109,952 25,767,550

22,764,179 4,318,070 27,082,249

4,089,083 735,444 4,824,527

26,853,262 5,053,514 31,906,776

(3,171,324) 10,849 (3,160,475)

23,681,938 5,064,363 28,746,301

74 19 93

74 19 93

5 (3) 2

79 16 95

(4) 1 (3)

75 17 92

SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

19

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT WYOMING PIPELINE AUTHORITY

DEPT 009

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION TOTAL BY DIVISION

0100

1,158,651 1,158,651

1,158,651 1,158,651

120,000 120,000

1,278,651 1,278,651

(120,000) (120,000)

1,158,651 1,158,651

OBJECT SERIES SUPPORTIVE SERVICES NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0200 0800 0900

259,527 0 899,124 1,158,651

259,527 0 899,124 1,158,651

0 0 120,000 120,000

259,527 0 1,019,124 1,278,651

0 0 (120,000) (120,000)

259,527 0 899,124 1,158,651

G

1,158,651 1,158,651

1,158,651 1,158,651

120,000 120,000

1,278,651 1,278,651

(120,000) (120,000)

1,158,651 1,158,651

SOURCES OF FUNDING GENERAL FUND/BRA TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

20

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT DEPARTMENT OF AGRICULTURE

DEPT 010

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION DIVISION AG EDUCATION AND INFORMATION CONSUMER PROTECTION DIVISION NATURAL RESOURCES DIVISION PESTICIDE REGISTRATION STATE FAIR WEED & PEST CONTROL PREDATOR MANAGEMENT WYOMING BEEF COUNCIL WYO WHEAT MKTG COMM DRY BEAN COMMISSION LEAF CUTTER BEE GRANDSTAND UPGRADE FAIRGROUNDS UPGRADE - NORTHSIDE TOTAL BY DIVISION

0100 0200 0300 0400 0600 0800 1400 1500 1600 1800 1900 2200 7000 7100

2,794,503 50,000 15,844,371 6,262,795 880,932 3,658,445 900,753 6,941,935 2,206,990 180,000 0 13,062 0 0 39,733,786

2,917,868 50,000 15,540,657 6,102,892 880,932 3,651,805 900,050 6,956,770 2,251,524 180,000 0 13,168 0 0 39,445,666

0 0 197,099 0 0 1,162,500 0 0 0 0 300,000 0 450,000 2,020,000 4,129,599

2,917,868 50,000 15,737,756 6,102,892 880,932 4,814,305 900,050 6,956,770 2,251,524 180,000 300,000 13,168 450,000 2,020,000 43,575,265

(30,000) 0 (200,000) (30,000) 0 (587,500) 0 (35,507) 0 0 0 0 (450,000) (2,020,000) (3,353,007)

2,887,868 50,000 15,537,756 6,072,892 880,932 4,226,805 900,050 6,921,263 2,251,524 180,000 300,000 13,168 0 0 40,222,258

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT CAPITAL EXPENDITURES NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0500 0600 0700 0800 0900

14,454,624 6,598,605 58,987 173,284 21,790 16,220,702 0 126,360 2,079,434 39,733,786

15,522,211 5,628,878 58,987 158,079 21,790 16,220,702 0 126,360 1,708,659 39,445,666

0 880,153 3,000 0 0 183,446 2,470,000 60,000 533,000 4,129,599

15,522,211 6,509,031 61,987 158,079 21,790 16,404,148 2,470,000 186,360 2,241,659 43,575,265

0 (373,007) 0 0 0 (260,000) (2,470,000) 0 (250,000) (3,353,007)

15,522,211 6,136,024 61,987 158,079 21,790 16,144,148 0 186,360 1,991,659 40,222,258

G X Z

32,419,734 1,399,882 5,914,170 39,733,786

32,047,273 1,434,354 5,964,039 39,445,666

3,829,599 0 300,000 4,129,599

35,876,872 1,434,354 6,264,039 43,575,265

(3,647,660) 0 294,653 (3,353,007)

32,229,212 1,434,354 6,558,692 40,222,258

83 8 91

83 8 91

0 0 0

83 8 91

0 0 0

83 8 91

SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

21

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT DEPARTMENT OF REVENUE

DEPT 011

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION REVENUE DIVISION VALUATION DIVISION LIQUOR DIVISION LIQUOR SALES & PURCHASES GENERAL FUND TRANSFERS TOTAL BY DIVISION

0100 0200 0300 0500 0600 0700

3,846,058 9,151,543 7,477,726 7,921,479 175,000,000 27,000,000 230,396,806

4,240,786 9,761,692 6,970,096 8,068,820 175,000,000 27,000,000 231,041,394

269,217 26,665 309,418 77,421 0 0 682,721

4,510,003 9,788,357 7,279,514 8,146,241 175,000,000 27,000,000 231,724,115

(124,889) (79,207) (681,023) 0 0 0 (885,119)

4,385,114 9,709,150 6,598,491 8,146,241 175,000,000 27,000,000 230,838,996

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. GRANTS & AID PAYMENT NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0600 0800 0900

18,407,106 4,601,181 307,978 1,310,454 2,583,000 202,000,000 1,187,087 230,396,806

19,658,127 3,765,240 307,978 1,539,962 2,583,000 202,000,000 1,187,087 231,041,394

0 278,993 0 403,728 0 0 0 682,721

19,658,127 4,044,233 307,978 1,943,690 2,583,000 202,000,000 1,187,087 231,724,115

0 (178,254) 0 (201,865) (500,000) 0 (5,000) (885,119)

19,658,127 3,865,979 307,978 1,741,825 2,083,000 202,000,000 1,182,087 230,838,996

G Z

19,729,479 210,667,327 230,396,806

20,175,771 210,865,623 231,041,394

605,300 77,421 682,721

20,781,071 210,943,044 231,724,115

(931,225) 46,106 (885,119)

19,849,846 210,989,150 230,838,996

119 119

119 119

0 0

119 119

0 0

119 119

SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

22

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT BOARD OF ARCHITECTS AND LANDSCAPE ARCHITECTS 1

DEPT 012 2

Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION TOTAL BY DIVISION

0100

188,536 188,536

186,366 186,366

30,000 30,000

216,366 216,366

0 0

216,366 216,366

OBJECT SERIES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0200 0300 0400 0500 0600 0800 0900

86,610 8,808 3,714 0 0 87,904 1,500 188,536

86,610 7,140 3,212 0 0 87,904 1,500 186,366

10,000 0 0 0 20,000 0 0 30,000

96,610 7,140 3,212 0 20,000 87,904 1,500 216,366

0 0 0 0 0 0 0 0

96,610 7,140 3,212 0 20,000 87,904 1,500 216,366

Z

188,536 188,536

186,366 186,366

30,000 30,000

216,366 216,366

0 0

216,366 216,366

SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

23

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT MINERS HOSPITAL BOARD

DEPT 014

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION MINERS HOSPITAL BOARD TOTAL BY DIVISION

0100

7,643,525 7,643,525

7,708,572 7,708,572

0 0

7,708,572 7,708,572

0 0

7,708,572 7,708,572

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0500 0800 0900

310,095 84,785 20,530 14,079 31,680 20,000 7,162,356 7,643,525

370,101 84,785 35,204 10,542 25,584 20,000 7,162,356 7,708,572

0 0 0 0 0 0 0 0

370,101 84,785 35,204 10,542 25,584 20,000 7,162,356 7,708,572

0 0 0 0 0 0 0 0

370,101 84,785 35,204 10,542 25,584 20,000 7,162,356 7,708,572

Z

7,643,525 7,643,525

7,708,572 7,708,572

0 0

7,708,572 7,708,572

0 0

7,708,572 7,708,572

1 2 3

1 2 3

0 0 0

1 2 3

0 0 0

1 2 3

SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

24

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT ATTORNEY GENERAL

DEPT 015

1 Description DIVISION LAW OFFICE CRIMINAL INVESTIGATIONS LAW ENFORCEMENT ACADEMY PEACE OFF STDS & TRNG MEDICAL REVIEW PANEL VICTIM SERVICES DIVISION GOVERNOR COUNCIL ON DEVELOPMNTL DISABILITIES TOTAL BY DIVISION OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7

Code

Base Budget 2017-2018

Governor's Recommendation

0100 0300 0500 0600 0700 0900

24,733,995 34,554,298 6,589,696 488,073 596,049 20,186,220

27,087,763 34,891,874 7,095,490 605,652 644,924 20,334,792

466,712 1,008,201 592,260 115,500 0 5,935,177

27,554,475 35,900,075 7,687,750 721,152 644,924 26,269,969

(125,636) (479,084) (664,734) (7,180) 0 (168,704)

27,428,839 35,420,991 7,023,016 713,972 644,924 26,101,265

1100

1,772,290

1,892,712

10,173

1,902,885

0

1,902,885

88,920,621

92,553,207

8,128,023

100,681,230

(1,445,338)

99,235,892

0100 0200 0300 0400 0500 0600 0800 0900

50,015,047 10,408,539 235,794 1,892,104 5,400 22,031,116 245,000 4,087,621 88,920,621

55,165,287 9,534,991 235,794 1,823,510 0 22,031,116 245,000 3,517,509 92,553,207

0 1,145,196 50,500 32,570 0 5,632,257 0 1,267,500 8,128,023

55,165,287 10,680,187 286,294 1,856,080 0 27,663,373 245,000 4,785,009 100,681,230

0 (691,924) 0 (50,000) 0 (163,339) 0 (540,075) (1,445,338)

55,165,287 9,988,263 286,294 1,806,080 0 27,500,034 245,000 4,244,934 99,235,892

G X Z

65,735,918 13,056,180 10,128,523 88,920,621

69,003,914 13,172,122 10,377,171 92,553,207

1,760,047 6,081,976 286,000 8,128,023

70,763,961 19,254,098 10,663,171 100,681,230

(2,204,929) 0 759,591 (1,445,338)

68,559,032 19,254,098 11,422,762 99,235,892

246 2 2 250

248 2 2 252

0 0 0 0

248 2 2 252

0 0 0 0

248 2 2 252

2017 - 2018 BIENNIUM

25

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT BOARD OF BARBER EXAMINERS

DEPT 016

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION TOTAL BY DIVISION

0100

39,110 39,110

40,585 40,585

0 0

40,585 40,585

0 0

40,585 40,585

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0900

14,446 16,627 0 713 7,324 39,110

14,446 16,627 1,634 554 7,324 40,585

0 0 0 0 0 0

14,446 16,627 1,634 554 7,324 40,585

0 0 0 0 0 0

14,446 16,627 1,634 554 7,324 40,585

Z

39,110 39,110

40,585 40,585

0 0

40,585 40,585

0 0

40,585 40,585

SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

26

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT BOARD OF RADIOLOGIC TECHNOLOGISTS

DEPT 017

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION TOTAL BY DIVISION

0100

81,077 81,077

82,378 82,378

14,311 14,311

96,689 96,689

0 0

96,689 96,689

OBJECT SERIES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0200 0300 0400 0500 0800 0900

13,320 2,471 0 0 64,086 1,200 81,077

13,320 3,772 0 0 64,086 1,200 82,378

0 0 1,615 0 12,696 0 14,311

13,320 3,772 1,615 0 76,782 1,200 96,689

0 0 0 0 0 0 0

13,320 3,772 1,615 0 76,782 1,200 96,689

Z

81,077 81,077

82,378 82,378

14,311 14,311

96,689 96,689

0 0

96,689 96,689

SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

27

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT REAL ESTATE COMMISSION

DEPT 018

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION REAL ESTATE RECOVERY REAL ESTATE EDUCATION REAL ESTATE APPRAISER APPRAISER EDUCATION APPRAISAL MANAGEMENT CO TOTAL BY DIVISION

0100 0200 0300 0500 0600 0700

869,148 10,000 53,400 282,792 29,000 174,384 1,418,724

982,145 10,000 53,400 286,912 29,000 174,571 1,536,028

18,000 0 0 5,000 0 132,103 155,103

1,000,145 10,000 53,400 291,912 29,000 306,674 1,691,131

0 0 0 0 0 0 0

1,000,145 10,000 53,400 291,912 29,000 306,674 1,691,131

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0500 0900

824,013 254,668 36,620 24,043 66,000 213,380 1,418,724

941,019 248,354 42,508 6,899 83,868 213,380 1,536,028

0 121,165 0 0 0 33,938 155,103

941,019 369,519 42,508 6,899 83,868 247,318 1,691,131

0 0 0 0 0 0 0

941,019 369,519 42,508 6,899 83,868 247,318 1,691,131

Z

1,418,724 1,418,724

1,536,028 1,536,028

155,103 155,103

1,691,131 1,691,131

0 0

1,691,131 1,691,131

5 5

5 5

0 0

5 5

0 0

5 5

SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

28

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT PROF TEACHING STDS BOARD

DEPT 019

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION PROF TEACHING STDS BOARD TOTAL BY DIVISION

0100

1,352,651 1,352,651

1,487,935 1,487,935

163,873 163,873

1,651,808 1,651,808

0 0

1,651,808 1,651,808

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0500 0900

873,198 232,935 55,716 21,150 70,264 99,388 1,352,651

961,465 217,350 95,134 44,334 70,264 99,388 1,487,935

132,873 0 0 31,000 0 0 163,873

1,094,338 217,350 95,134 75,334 70,264 99,388 1,651,808

0 0 0 0 0 0 0

1,094,338 217,350 95,134 75,334 70,264 99,388 1,651,808

G Z

0 1,352,651 1,352,651

0 1,487,935 1,487,935

0 163,873 163,873

0 1,651,808 1,651,808

0 0 0

0 1,651,808 1,651,808

6 6

6 6

1 1

7 7

0 0

7 7

SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

29

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT DEPT. OF ENVIRONMENTAL QUALITY

DEPT 020

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION AIR QUALITY WATER QUALITY LAND QUALITY INDUSTRIAL SITING SOLID WASTE MANAGEMENT URANIUM NRC AGREEMENT LANDFILLS ABANDONED MINE RECLAM. TOTAL BY DIVISION

0100 0200 0300 0400 0500 0600 0700 0800 4400

5,378,313 18,449,160 23,276,958 9,880,129 847,195 11,866,536 0 0 74,500,000 144,198,291

4,764,982 20,341,153 24,204,045 10,621,762 691,855 12,435,082 1,178,730 0 74,657,656 148,895,265

7,049,737 1,990,277 550,000 0 0 1,800,000 746,736 0 0 12,136,750

11,814,719 22,331,430 24,754,045 10,621,762 691,855 14,235,082 1,925,466 0 74,657,656 161,032,015

(3,562,500) 0 0 0 0 0 0 0 0 (3,562,500)

8,252,219 22,331,430 24,754,045 10,621,762 691,855 14,235,082 1,925,466 0 74,657,656 157,469,515

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0500 0600 0800 0900

49,752,088 6,453,687 2,071,817 712,373 414,758 3,764,560 378,392 80,650,616 144,198,291

55,322,851 5,705,603 2,071,817 653,931 434,052 3,764,560 378,392 80,564,059 148,895,265

142,856 1,988,973 0 14,400 0 0 0 9,990,521 12,136,750

55,465,707 7,694,576 2,071,817 668,331 434,052 3,764,560 378,392 90,554,580 161,032,015

0 0 0 0 0 0 0 (3,562,500) (3,562,500)

55,465,707 7,694,576 2,071,817 668,331 434,052 3,764,560 378,392 86,992,080 157,469,515

G X Z

35,782,496 92,315,912 16,099,883 144,198,291

38,040,357 93,789,381 17,065,527 148,895,265

11,702,103 (375,575) 810,222 12,136,750

49,742,460 93,413,806 17,875,749 161,032,015

(5,918,737) 0 2,356,237 (3,562,500)

43,823,723 93,413,806 20,231,986 157,469,515

264 2 266

270 2 272

1 0 1

271 2 273

0 0 0

271 2 273

SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

30

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT DEPARTMENT OF AUDIT

DEPT 021

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION BANKING PUBLIC FUND MINERAL EXCISE TOTAL BY DIVISION

0100 0200 0300 0400 0500

1,141,689 4,767,565 5,698,725 8,102,227 3,861,645 23,571,851

1,160,619 4,977,816 5,991,251 8,450,484 4,187,559 24,767,729

7,123 231,874 94,623 76,312 111,948 521,880

1,167,742 5,209,690 6,085,874 8,526,796 4,299,507 25,289,609

0 0 (93,800) 0 0 (93,800)

1,167,742 5,209,690 5,992,074 8,526,796 4,299,507 25,195,809

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0800 0900

18,737,170 2,216,235 462,908 227,788 2,250 1,925,500 23,571,851

20,333,967 2,125,592 187,748 194,922 0 1,925,500 24,767,729

0 172,816 0 275,264 0 73,800 521,880

20,333,967 2,298,408 187,748 470,186 0 1,999,300 25,289,609

0 (20,000) 0 0 0 (73,800) (93,800)

20,333,967 2,278,408 187,748 470,186 0 1,925,500 25,195,809

G X Z

12,672,876 5,011,410 5,887,565 23,571,851

14,454,736 5,115,177 5,197,816 24,767,729

242,627 47,379 231,874 521,880

14,697,363 5,162,556 5,429,690 25,289,609

(241,804) 0 148,004 (93,800)

14,455,559 5,162,556 5,577,694 25,195,809

110 110

110 110

0 0

110 110

0 0

110 110

SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

31

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT BOARD FOR RESPIRATORY CARE

DEPT 022

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION TOTAL BY DIVISION

0100

53,276 53,276

51,985 51,985

1,821 1,821

53,806 53,806

0 0

53,806 53,806

OBJECT SERIES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0200 0300 0400 0500 0800 0900

9,975 5,259 0 0 37,842 200 53,276

9,975 3,968 0 0 37,842 200 51,985

0 0 1,821 0 0 0 1,821

9,975 3,968 1,821 0 37,842 200 53,806

0 0 0 0 0 0 0

9,975 3,968 1,821 0 37,842 200 53,806

Z

53,276 53,276

51,985 51,985

1,821 1,821

53,806 53,806

0 0

53,806 53,806

SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

32

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT PUBLIC SERVICE COMMISSION

DEPT 023

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION CONSUMER ADVOCATE DIVISION UNIVERSAL SERVICE FUND TOTAL BY DIVISION

0100 0200 0600

7,406,757 1,921,331 6,664,532 15,992,620

7,918,760 2,031,471 6,691,535 16,641,766

132,593 7,307 1,317 141,217

8,051,353 2,038,778 6,692,852 16,782,983

0 0 0 0

8,051,353 2,038,778 6,692,852 16,782,983

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0500 0600 0900

7,459,321 670,671 259,816 68,506 594,206 6,350,000 590,100 15,992,620

8,022,128 723,023 362,986 45,344 625,480 6,323,780 539,025 16,641,766

0 115,717 0 6,000 0 0 19,500 141,217

8,022,128 838,740 362,986 51,344 625,480 6,323,780 558,525 16,782,983

0 0 0 0 0 0 0 0

8,022,128 838,740 362,986 51,344 625,480 6,323,780 558,525 16,782,983

X Z

310,000 15,682,620 15,992,620

310,000 16,331,766 16,641,766

115,000 26,217 141,217

425,000 16,357,983 16,782,983

0 0 0

425,000 16,357,983 16,782,983

37 1 38

37 1 38

0 0 0

37 1 38

0 0 0

37 1 38

SOURCES OF FUNDING FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

33

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT STATE PARKS CULTURAL RESOURCES

DEPT 024

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION & SUPPORT CULTURAL RESOURCES ST PARKS & HIST. SITES HEALTH AND SAFETY WYOMING TERRITORIAL PRISON WATER RELATED FACILITIES TOTAL BY DIVISION

0100 0200 0400 7000 7100 7200

3,072,247 16,993,343 30,229,984 0 0 0 50,295,574

3,456,282 16,003,847 30,890,616 0 0 0 50,350,745

143,567 1,199,816 3,183,245 4,000,000 210,000 2,000,000 10,736,628

3,599,849 17,203,663 34,073,861 4,000,000 210,000 2,000,000 61,087,373

(140,527) 140,527 (1,627,020) 0 0 0 (1,627,020)

3,459,322 17,344,190 32,446,841 4,000,000 210,000 2,000,000 59,460,353

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT CAPITAL EXPENDITURES NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0500 0600 0700 0800 0900

30,376,013 9,741,429 815,460 724,716 523,628 5,990,937 0 100,000 2,023,391 50,295,574

32,498,065 9,513,042 815,460 480,850 274,000 5,440,937 0 100,000 1,228,391 50,350,745

0 2,840,206 0 211,033 0 961,989 6,210,000 140,000 373,400 10,736,628

32,498,065 12,353,248 815,460 691,883 274,000 6,402,926 6,210,000 240,000 1,601,791 61,087,373

0 (1,527,020) 0 0 0 0 0 0 (100,000) (1,627,020)

32,498,065 10,826,228 815,460 691,883 274,000 6,402,926 6,210,000 240,000 1,501,791 59,460,353

G X Z

33,374,021 6,623,005 10,298,548 50,295,574

33,121,326 6,805,991 10,423,428 50,350,745

3,080,930 1,146,225 6,509,473 10,736,628

36,202,256 7,952,216 16,932,901 61,087,373

(1,767,547) 0 140,527 (1,627,020)

34,434,709 7,952,216 17,073,428 59,460,353

167 90 257

167 90 257

0 0 0

167 90 257

0 0 0

167 90 257

SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

34

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT SCHOOL FACILITIES DEPARTMENT

DEPT 027

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION OPERATIONS CAPITAL CONSTRUCTION PROJECTS MAJOR MAINTENANCE ENGINEERING & TECHNICAL SERVICE CONTRACTS TOTAL BY DIVISION

0100 0200 0400 0500 0600

7,002,992 0 0 115,400,000 5,949,741 128,352,733

6,780,121 0 0 115,400,000 5,949,741 128,129,862

623,625 209,223,405 41,346,005 3,100,000 0 254,293,035

7,403,746 209,223,405 41,346,005 118,500,000 5,949,741 382,422,897

(334,454) (121,788,006) (41,341,405) 0 0 (163,463,865)

7,069,292 87,435,399 4,600 118,500,000 5,949,741 218,959,032

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0500 0600 0900

4,619,143 838,357 142,847 102,376 31,500 115,400,000 7,218,510 128,352,733

4,369,814 813,027 247,748 49,263 31,500 115,400,000 7,218,510 128,129,862

585,836 25,330 0 12,459 0 253,669,410 0 254,293,035

4,955,650 838,357 247,748 61,722 31,500 369,069,410 7,218,510 382,422,897

(315,560) (12,665) 0 (6,229) 0 (163,129,411) 0 (163,463,865)

4,640,090 825,692 247,748 55,493 31,500 205,939,999 7,218,510 218,959,032

G Z

0 128,352,733 128,352,733

0 128,129,862 128,129,862

0 254,293,035 254,293,035

0 382,422,897 382,422,897

0 (163,463,865) (163,463,865)

0 218,959,032 218,959,032

17 3 20

15 3 18

2 0 2

17 3 20

(1) 0 (1)

16 3 19

SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

35

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT BOARD OF REGISTRATION IN PODIATRY

DEPT 028

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION TOTAL BY DIVISION

0100

14,877 14,877

16,460 16,460

0 0

16,460 16,460

0 0

16,460 16,460

OBJECT SERIES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0200 0300 0400 0500 0800 0900

4,050 0 151 0 8,463 2,213 14,877

3,050 1,356 378 0 10,463 1,213 16,460

0 0 0 0 0 0 0

3,050 1,356 378 0 10,463 1,213 16,460

0 0 0 0 0 0 0

3,050 1,356 378 0 10,463 1,213 16,460

Z

14,877 14,877

16,460 16,460

0 0

16,460 16,460

0 0

16,460 16,460

SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

36

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT WYO WATER DEVELOPMENT OFFICE

DEPT 029

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION GILLETTE MADISON PIPELINE ACCOUNT TOTAL BY DIVISION

0100 0500

8,017,462 13,385,995 21,403,457

8,531,618 0 8,531,618

49,887 0 49,887

8,581,505 0 8,581,505

0 0 0

8,581,505 0 8,581,505

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0500 0900

5,471,596 564,562 226,963 66,003 658,720 14,415,613 21,403,457

5,827,564 479,078 499,806 36,832 658,720 1,029,618 8,531,618

(102,887) 0 0 0 0 152,774 49,887

5,724,677 479,078 499,806 36,832 658,720 1,182,392 8,581,505

0 0 0 0 0 0 0

5,724,677 479,078 499,806 36,832 658,720 1,182,392 8,581,505

Z

21,403,457 21,403,457

8,531,618 8,531,618

49,887 49,887

8,581,505 8,581,505

0 0

8,581,505 8,581,505

26 0 26

26 0 26

(1) 0 (1)

25 0 25

0 0 0

25 0 25

SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

37

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT BOARD OF CHIROPRACTIC EXAMINER'S

DEPT 030

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION TOTAL BY DIVISION

0100

88,481 88,481

91,278 91,278

9,475 9,475

100,753 100,753

0 0

100,753 100,753

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0500 0800 0900

6,530 24,924 0 0 0 56,727 300 88,481

6,530 25,024 2,282 515 0 56,727 200 91,278

3,265 6,210 0 0 0 0 0 9,475

9,795 31,234 2,282 515 0 56,727 200 100,753

0 0 0 0 0 0 0 0

9,795 31,234 2,282 515 0 56,727 200 100,753

Z

88,481 88,481

91,278 91,278

9,475 9,475

100,753 100,753

0 0

100,753 100,753

SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

38

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT COLLECTION AGENCY BOARD

DEPT 031

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION TOTAL BY DIVISION

0100

129,877 129,877

129,358 129,358

40,000 40,000

169,358 169,358

0 0

169,358 169,358

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0800 0900

11,840 29,921 5,116 80,000 3,000 129,877

11,841 29,921 4,596 80,000 3,000 129,358

0 0 0 40,000 0 40,000

11,841 29,921 4,596 120,000 3,000 169,358

0 0 0 0 0 0

11,841 29,921 4,596 120,000 3,000 169,358

Z

129,877 129,877

129,358 129,358

40,000 40,000

169,358 169,358

0 0

169,358 169,358

SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

39

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT WYOMING INFRASTRUCTURE AUTHORITY

DEPT 032

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION WYOMING INFRASTRUCTURE AUTHORITY TOTAL BY DIVISION

0100

1,620,032 1,620,032

1,615,375 1,615,375

500,000 500,000

2,115,375 2,115,375

(500,000) (500,000)

1,615,375 1,615,375

OBJECT SERIES SUPPORTIVE SERVICES CENT. SERV./DATA SERV. NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0200 0400 0800 0900

306,246 5,235 0 1,308,551 1,620,032

302,640 4,184 0 1,308,551 1,615,375

0 0 0 500,000 500,000

302,640 4,184 0 1,808,551 2,115,375

0 0 0 (500,000) (500,000)

302,640 4,184 0 1,308,551 1,615,375

G

1,620,032 1,620,032

1,615,375 1,615,375

500,000 500,000

2,115,375 2,115,375

(500,000) (500,000)

1,615,375 1,615,375

SOURCES OF FUNDING GENERAL FUND/BRA TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

40

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT BOARD OF COSMETOLOGY

DEPT 033

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION TOTAL BY DIVISION

0100

843,646 843,646

923,313 923,313

149,078 149,078

1,072,391 1,072,391

(95,520) (95,520)

976,871 976,871

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0500 0900

643,377 132,176 612 12,029 51,452 4,000 843,646

692,971 129,478 36,468 8,944 51,452 4,000 923,313

95,520 50,558 0 0 0 3,000 149,078

788,491 180,036 36,468 8,944 51,452 7,000 1,072,391

(95,520) 0 0 0 0 0 (95,520)

692,971 180,036 36,468 8,944 51,452 7,000 976,871

G Z

0 843,646 843,646

0 923,313 923,313

0 149,078 149,078

0 1,072,391 1,072,391

0 (95,520) (95,520)

0 976,871 976,871

4 4

4 4

1 1

5 5

(1) (1)

4 4

SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

41

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT BOARD OF DENTAL EXAMINERS

DEPT 034

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION TOTAL BY DIVISION

0100

351,375 351,375

349,827 349,827

16,987 16,987

366,814 366,814

0 0

366,814 366,814

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0500 0800 0900

35,917 67,286 12,896 4,924 0 209,236 21,116 351,375

35,917 67,402 13,060 3,212 0 209,236 21,000 349,827

7,619 9,368 0 0 0 0 0 16,987

43,536 76,770 13,060 3,212 0 209,236 21,000 366,814

0 0 0 0 0 0 0 0

43,536 76,770 13,060 3,212 0 209,236 21,000 366,814

Z

351,375 351,375

349,827 349,827

16,987 16,987

366,814 366,814

0 0

366,814 366,814

SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

42

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT BOARD OF FUNERAL SVCE PRACTITIONERS 1

DEPT 035 2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION TOTAL BY DIVISION

0100

52,709 52,709

55,411 55,411

(1,918) (1,918)

53,493 53,493

0 0

53,493 53,493

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0500 0800 0900

3,918 11,673 0 0 0 31,118 6,000 52,709

3,918 11,673 2,118 584 0 31,118 6,000 55,411

(3,918) 2,000 0 0 0 0 0 (1,918)

0 13,673 2,118 584 0 31,118 6,000 53,493

0 0 0 0 0 0 0 0

0 13,673 2,118 584 0 31,118 6,000 53,493

Z

52,709 52,709

55,411 55,411

(1,918) (1,918)

53,493 53,493

0 0

53,493 53,493

SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

43

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT BOARD OF MIDWIFERY

DEPT 036

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINSTRATION TOTAL BY DIVISION

0100

13,123 13,123

10,415 10,415

6,677 6,677

17,092 17,092

0 0

17,092 17,092

OBJECT SERIES SUPPORTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0200 0400 0500 0800 0900

3,675 0 0 8,948 500 13,123

3,675 515 0 6,225 0 10,415

677 0 0 6,000 0 6,677

4,352 515 0 12,225 0 17,092

0 0 0 0 0 0

4,352 515 0 12,225 0 17,092

G Z

2,723 10,400 13,123

0 10,415 10,415

0 6,677 6,677

0 17,092 17,092

0 0 0

0 17,092 17,092

SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

44

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT STATE ENGINEER

DEPT 037

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION GROUND WATER DIVISION SURFACE WATER & ENGINEERING DIV. BOARD OF CONTROL DIVISION SUPPORT SERVICES DIVISION BOARD OF REGISTRATION PROFESSIONAL ENG. INTERSTATE STREAMS DIVISION SPECIAL PROJECTS NORTH PLATTE SETTLEMENT WELL DRILLERS' LICENSING BOARD TOTAL BY DIVISION

0100 0200 0300 0400 0500 0600 0700 1100 1400 1500

2,323,940 3,575,623 2,902,749 12,533,496 3,272,709 889,589 2,023,383 12,730 1,387,677 245,107 29,167,003

2,468,986 3,669,808 3,159,270 13,348,515 2,606,627 873,402 1,956,055 12,730 1,489,050 231,219 29,815,662

0 0 0 185,765 78,400 73,056 150,943 5,090 0 40,000 533,254

2,468,986 3,669,808 3,159,270 13,534,280 2,685,027 946,458 2,106,998 17,820 1,489,050 271,219 30,348,916

(100,000) (20,978) (2,000) (175,765) 0 0 (205,982) 0 0 0 (504,725)

2,368,986 3,648,830 3,157,270 13,358,515 2,685,027 946,458 1,901,016 17,820 1,489,050 271,219 29,844,191

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0500 0900

22,647,839 4,177,160 21,619 411,678 115,680 1,793,027 29,167,003

24,075,366 3,469,160 21,619 335,676 120,814 1,793,027 29,815,662

32,410 405,754 0 0 0 95,090 533,254

24,107,776 3,874,914 21,619 335,676 120,814 1,888,117 30,348,916

0 (251,225) 0 0 0 (253,500) (504,725)

24,107,776 3,623,689 21,619 335,676 120,814 1,634,617 29,844,191

G Z

27,921,585 1,245,418 29,167,003

28,600,319 1,215,343 29,815,662

410,147 123,107 533,254

29,010,466 1,338,450 30,348,916

(614,725) 110,000 (504,725)

28,395,741 1,448,450 29,844,191

125 11 136

125 11 136

0 0 0

125 11 136

0 0 0

125 11 136

SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

45

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT PARI-MUTUEL COMMISSION

DEPT 038

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION WYOMING BREEDERS AWARD FUND TOTAL BY DIVISION

0100 0300

1,016,833 170,000 1,186,833

992,229 170,000 1,162,229

328,331 7,600,000 7,928,331

1,320,560 7,770,000 9,090,560

0 0 0

1,320,560 7,770,000 9,090,560

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0500 0600 0900

539,689 266,908 88,728 7,518 18,657 0 265,333 1,186,833

588,650 264,798 16,336 7,551 19,561 0 265,333 1,162,229

0 2,000,000 0 1,331 0 5,600,000 327,000 7,928,331

588,650 2,264,798 16,336 8,882 19,561 5,600,000 592,333 9,090,560

0 0 0 0 0 0 0 0

588,650 2,264,798 16,336 8,882 19,561 5,600,000 592,333 9,090,560

G Z

0 1,186,833 1,186,833

0 1,162,229 1,162,229

0 7,928,331 7,928,331

0 9,090,560 9,090,560

0 0 0

0 9,090,560 9,090,560

3 1 4

3 1 4

0 0 0

3 1 4

0 0 0

3 1 4

SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

46

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT WILDLIFE/NATURAL RES TRUST

DEPT 039

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION WILDLIFE/NATURAL RES TRUST TOTAL BY DIVISION

1000

18,609,525 18,609,525

8,654,299 8,654,299

21,203 21,203

8,675,502 8,675,502

(2,131) (2,131)

8,673,371 8,673,371

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES CENT. SERV./DATA SERV. GRANTS & AID PAYMENT NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0400 0600 0800 0900

456,740 123,000 7,582 13,000,000 5,000,000 22,203 18,609,525

518,995 107,242 5,859 8,000,000 0 22,203 8,654,299

0 3,406 0 0 0 17,797 21,203

518,995 110,648 5,859 8,000,000 0 40,000 8,675,502

0 (2,131) 0 0 0 0 (2,131)

518,995 108,517 5,859 8,000,000 0 40,000 8,673,371

G Z

10,609,525 8,000,000 18,609,525

654,299 8,000,000 8,654,299

21,203 0 21,203

675,502 8,000,000 8,675,502

(21,203) 19,072 (2,131)

654,299 8,019,072 8,673,371

2 2

2 2

0 0

2 2

0 0

2 2

SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

47

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT GAME AND FISH COMMISSION

DEPT 040

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION HEALTH INSURANCE Aquatic Invasive Species VETERINARY SVCS PRGM (BRUCELLOSIS, CWD) SAGE GROUSE PLANNING & PROTECTION WOLF MANAGEMENT CWCS GRIZZLY BEAR TOTAL BY DIVISION

0400 5100 6100 6200 6300 6400 6600

0 2,682,045 3,805,495 1,864,207 1,470,527 2,403,107 0 12,225,381

0 2,676,628 3,770,382 1,894,556 1,461,161 2,301,578 0 12,104,305

12,658,373 0 456,935 0 1,275 53,142 2,841,685 16,011,410

12,658,373 2,676,628 4,227,317 1,894,556 1,462,436 2,354,720 2,841,685 28,115,715

(12,658,373) 0 (367,937) 0 0 0 0 (13,026,310)

0 2,676,628 3,859,380 1,894,556 1,462,436 2,354,720 2,841,685 15,089,405

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES CENT. SERV./DATA SERV. GRANTS & AID PAYMENT CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0400 0600 0900

6,046,784 3,353,643 49,510 1,096,000 1,679,444 12,225,381

6,392,288 2,905,547 30,828 1,096,000 1,679,642 12,104,305

14,271,839 1,636,002 17,415 0 86,154 16,011,410

20,664,127 4,541,549 48,243 1,096,000 1,765,796 28,115,715

(12,799,910) (186,400) 0 0 (40,000) (13,026,310)

7,864,217 4,355,149 48,243 1,096,000 1,725,796 15,089,405

G Z

11,416,488 808,893 12,225,381

11,284,313 819,992 12,104,305

15,755,459 255,951 16,011,410

27,039,772 1,075,943 28,115,715

(13,169,725) 143,415 (13,026,310)

13,870,047 1,219,358 15,089,405

21 68 89

21 68 89

7 6 13

28 74 102

0 (5) (5)

28 69 97

SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

48

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT FIRE PREVENTION ELECT. SAFETY

DEPT 041

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION FIRE PREVENTION ADMINISTRATION ELECTRICAL SAFETY ADMINISTRATI TRAINING FIRE ACADEMY TOTAL BY DIVISION

0100 0200 0300 0400 0500

910,750 1,839,769 2,459,857 1,412,566 497,162 7,120,104

977,898 1,994,488 2,702,537 1,577,120 495,782 7,747,825

602,626 0 2,113 0 0 604,739

1,580,524 1,994,488 2,704,650 1,577,120 495,782 8,352,564

(96,340) (14,000) (18,313) (4,400) (8,000) (141,053)

1,484,184 1,980,488 2,686,337 1,572,720 487,782 8,211,511

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0500 0600 0900

5,551,791 1,383,238 369 111,957 7,749 0 65,000 7,120,104

6,076,168 1,309,714 369 288,825 7,749 0 65,000 7,747,825

0 491,597 0 113,142 0 0 0 604,739

6,076,168 1,801,311 369 401,967 7,749 0 65,000 8,352,564

0 (138,940) 0 (2,113) 0 0 0 (141,053)

6,076,168 1,662,371 369 399,854 7,749 0 65,000 8,211,511

G Z

6,464,680 655,424 7,120,104

7,094,684 653,141 7,747,825

241,032 363,707 604,739

7,335,716 1,016,848 8,352,564

(175,003) 33,950 (141,053)

7,160,713 1,050,798 8,211,511

34 34

34 34

0 0

34 34

0 0

34 34

SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

49

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT GEOLOGICAL SURVEY

DEPT 042

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION GEOLOGIC PROGRAM TOTAL BY DIVISION

0100

4,968,810 4,968,810

5,139,260 5,139,260

48,078 48,078

5,187,338 5,187,338

(28,078) (28,078)

5,159,260 5,159,260

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES CENT. SERV./DATA SERV. NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0400 0800 0900

4,177,490 609,809 90,126 30,000 61,385 4,968,810

4,446,222 528,837 72,816 30,000 61,385 5,139,260

0 48,078 0 0 0 48,078

4,446,222 576,915 72,816 30,000 61,385 5,187,338

0 (28,078) 0 0 0 (28,078)

4,446,222 548,837 72,816 30,000 61,385 5,159,260

G Z

4,968,810 0 4,968,810

5,139,260 0 5,139,260

48,078 0 48,078

5,187,338 0 5,187,338

(48,078) 20,000 (28,078)

5,139,260 20,000 5,159,260

23 23

23 23

0 0

23 23

0 0

23 23

SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

50

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT DIETETICS LICENSING BOARD

DEPT 043

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION TOTAL BY DIVISION

0100

21,470 21,470

21,470 21,470

0 0

21,470 21,470

0 0

21,470 21,470

OBJECT SERIES SUPPORTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0200 0400 0500 0800 0900

2,750 0 0 17,720 1,000 21,470

1,850 0 0 18,620 1,000 21,470

0 0 0 0 0 0

1,850 0 0 18,620 1,000 21,470

0 0 0 0 0 0

1,850 0 0 18,620 1,000 21,470

Z

21,470 21,470

21,470 21,470

0 0

21,470 21,470

0 0

21,470 21,470

SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

51

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT INSURANCE DEPARTMENT

DEPT 044

1 Description DIVISION ADMINISTRATION AGENT LICENSING BOARD HEALTH INSURANCE POOL WYOMING SMALL EMPLOYER HEALTH REINSURANCE TOTAL BY DIVISION OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7

Code

Base Budget 2017-2018

Governor's Recommendation

0100 0300 0400

5,549,315 11,962 29,122,277

5,787,470 11,962 29,122,277

217,879 0 (18,070,863)

6,005,349 11,962 11,051,414

0 0 (760,000)

6,005,349 11,962 10,291,414

0600

26,801,280

26,801,280

0

26,801,280

0

26,801,280

61,484,834

61,722,989

(17,852,984)

43,870,005

(760,000)

43,110,005

0100 0200 0300 0400 0500 0600 0900

4,372,445 281,157 169,543 40,430 474,626 55,479,253 667,380 61,484,834

4,607,904 259,658 209,066 25,102 474,626 55,392,929 753,704 61,722,989

189,547 28,332 0 0 0 (18,070,863) 0 (17,852,984)

4,797,451 287,990 209,066 25,102 474,626 37,322,066 753,704 43,870,005

0 0 0 0 0 (760,000) 0 (760,000)

4,797,451 287,990 209,066 25,102 474,626 36,562,066 753,704 43,110,005

G X Z

5,760,000 0 55,724,834 61,484,834

5,760,000 0 55,962,989 61,722,989

0 0 (17,852,984) (17,852,984)

5,760,000 0 38,110,005 43,870,005

(760,000) 0 0 (760,000)

5,000,000 0 38,110,005 43,110,005

26 26

25 25

1 1

26 26

0 0

26 26

2017 - 2018 BIENNIUM

52

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT DEPARTMENT OF TRANSPORTATION

DEPT 045

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION ADMINISTRATIVE SERVICES LAW ENFORCEMENT WyoLink AERONAUTICS ADMINISTRATION OPERATIONAL SERVICES Aeronautics GF APPROPRIATION TO COMMISSION TOTAL BY DIVISION

0100 0400 0500 0600 0700 0900 1000 2100

3,367,673 44,069,449 85,945,237 6,947,185 4,260,728 2,405,010 70,874,575 48,000,000 265,869,857

3,660,547 45,552,117 89,677,713 3,731,019 4,350,047 2,405,010 67,342,018 46,000,000 262,718,471

14,649 2,049,893 2,307,541 10,678,283 18,231 0 5,478,710 0 20,547,307

3,675,196 47,602,010 91,985,254 14,409,302 4,368,278 2,405,010 72,820,728 46,000,000 283,265,778

0 0 (2,000) (2,785,000) 0 0 (5,482,953) 0 (8,269,953)

3,675,196 47,602,010 91,983,254 11,624,302 4,368,278 2,405,010 67,337,775 46,000,000 274,995,825

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT CAPITAL EXPENDITURES NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0500 0600 0700 0800 0900

95,463,363 20,630,039 5,700,590 8,695,813 3,642,607 70,063,895 48,000,000 3,837,743 9,835,807 265,869,857

102,884,224 18,984,860 7,158,174 6,813,664 3,642,607 66,515,330 46,000,000 3,847,705 6,871,907 262,718,471

0 5,487,149 0 (593,005) 0 5,482,953 0 0 10,170,210 20,547,307

102,884,224 24,472,009 7,158,174 6,220,659 3,642,607 71,998,283 46,000,000 3,847,705 17,042,117 283,265,778

(2,000) 0 0 0 0 (5,482,953) 0 0 (2,785,000) (8,269,953)

102,882,224 24,472,009 7,158,174 6,220,659 3,642,607 66,515,330 46,000,000 3,847,705 14,257,117 274,995,825

G X Z

64,826,366 53,976,483 147,067,008 265,869,857

61,293,809 52,636,950 148,787,712 262,718,471

15,929,996 2,155,000 2,462,311 20,547,307

77,223,805 54,791,950 151,250,023 283,265,778

(16,529,244) 0 8,259,291 (8,269,953)

60,694,561 54,791,950 159,509,314 274,995,825

560 3 563

560 3 563

0 0 0

560 3 563

0 0 0

560 3 563

SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

53

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT BOARD OF MARTIAL ARTS

DEPT 046

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION TOTAL BY DIVISION

0100

28,500 28,500

18,500 18,500

0 0

18,500 18,500

0 0

18,500 18,500

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0800 0900

3,000 2,200 300 10,000 13,000 28,500

3,000 2,200 300 0 13,000 18,500

0 0 0 0 0 0

3,000 2,200 300 0 13,000 18,500

0 0 0 0 0 0

3,000 2,200 300 0 13,000 18,500

G Z

10,000 18,500 28,500

0 18,500 18,500

0 0 0

0 18,500 18,500

0 0 0

0 18,500 18,500

SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

54

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT DEPARTMENT OF HEALTH

DEPT 048

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION DIRECTORS OFFICE HEALTH CARE FINANCING PUBLIC HEALTH BEHAVIORAL HEALTH AGING FACILITY CONSTRUCTION PROJECT TOTAL BY DIVISION

0100 0400 0500 2500 5000 7000

20,501,326 1,356,257,767 140,410,077 343,059,964 64,151,307 0 1,924,380,441

21,042,068 1,362,173,865 144,286,956 348,914,905 66,057,932 0 1,942,475,726

0 347,546,733 (2,976,436) (20,975,698) 0 31,830,421 355,425,020

21,042,068 1,709,720,598 141,310,520 327,939,207 66,057,932 31,830,421 2,297,900,746

0 (2,042,500) (1,440,587) (6,392,314) 0 (21,830,421) (31,705,822)

21,042,068 1,707,678,098 139,869,933 321,546,893 66,057,932 10,000,000 2,266,194,924

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT CAPITAL EXPENDITURES NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0500 0600 0700 0800 0900

202,760,251 28,330,800 7,037,405 3,090,700 1,877,810 1,580,084,193 0 1,663,790 99,535,492 1,924,380,441

217,747,640 26,568,284 6,931,790 3,111,634 2,225,756 1,599,990,055 0 1,663,790 84,236,777 1,942,475,726

0 1,023,701 0 0 0 262,924,165 31,830,421 0 59,646,733 355,425,020

217,747,640 27,591,985 6,931,790 3,111,634 2,225,756 1,862,914,220 31,830,421 1,663,790 143,883,510 2,297,900,746

0 0 0 0 0 (8,998,832) (21,830,421) 0 (876,569) (31,705,822)

217,747,640 27,591,985 6,931,790 3,111,634 2,225,756 1,853,915,388 10,000,000 1,663,790 143,006,941 2,266,194,924

G X Z

964,844,283 817,408,897 142,127,261 1,924,380,441

975,116,744 822,649,432 144,709,550 1,942,475,726

22,080,586 332,320,733 1,023,701 355,425,020

997,197,330 1,154,970,165 145,733,251 2,297,900,746

(33,535,022) (750,000) 2,579,200 (31,705,822)

963,662,308 1,154,220,165 148,312,451 2,266,194,924

1,359 71 31 1,461

1,359 71 31 1,461

0 0 0 0

1,359 71 31 1,461

0 0 0 0

1,359 71 31 1,461

SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

55

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT DEPARTMENT OF FAMILY SERVICES

DEPT 049

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ENERGY ASSISTANCE & WEATHERIZATION INSTITUTIONS ASSISTANCE & SERVICES ASSISTANCE TOTAL BY DIVISION

5700 5800 5900 6000

0 0 145,088,444 138,402,334 283,490,778

0 0 151,281,746 130,715,389 281,997,135

21,904,497 31,194,336 81,725,387 (130,715,389) 4,108,831

21,904,497 31,194,336 233,007,133 0 286,105,966

0 0 (3,039,231) 0 (3,039,231)

21,904,497 31,194,336 229,967,902 0 283,066,735

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0500 0600 0900

100,803,796 8,727,621 4,035,220 6,064,923 1,853,912 123,272,043 38,733,263 283,490,778

108,500,930 8,037,166 5,432,285 5,675,571 2,351,427 123,872,043 28,127,713 281,997,135

0 0 0 0 0 1,368,831 2,740,000 4,108,831

108,500,930 8,037,166 5,432,285 5,675,571 2,351,427 125,240,874 30,867,713 286,105,966

0 (291,273) (52,150) (30,251) (114,321) (1,906,888) (644,348) (3,039,231)

108,500,930 7,745,893 5,380,135 5,645,320 2,237,106 123,333,986 30,223,365 283,066,735

G X Z

158,946,249 114,224,798 10,319,731 283,490,778

158,718,730 112,649,308 10,629,097 281,997,135

3,604,117 504,712 2 4,108,831

162,322,847 113,154,020 10,629,099 286,105,966

(3,368,831) 2,000,000 (1,670,400) (3,039,231)

158,954,016 115,154,020 8,958,699 283,066,735

695 21 3 719

695 21 3 719

0 0 0 0

695 21 3 719

0 0 0 0

695 21 3 719

SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

56

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT LIVESTOCK BOARD

DEPT 051

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION ANIMAL HEALTH BRUCELLOSIS ESTRAYS BRAND INSPECTION PREDATOR CONTROL FEES TOTAL BY DIVISION

0100 0200 0300 0600 0700 0800

2,424,994 1,985,846 1,425,488 50,000 10,252,705 2,105,212 18,244,245

2,331,527 2,003,905 1,425,488 50,000 10,528,924 2,105,212 18,445,056

0 0 0 0 561,786 0 561,786

2,331,527 2,003,905 1,425,488 50,000 11,090,710 2,105,212 19,006,842

0 0 0 0 (394,680) 0 (394,680)

2,331,527 2,003,905 1,425,488 50,000 10,696,030 2,105,212 18,612,162

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0500 0600 0900

11,494,909 2,317,802 333,211 82,717 17,200 2,105,212 1,893,194 18,244,245

12,120,287 2,027,929 333,211 95,055 17,200 2,105,212 1,746,162 18,445,056

394,680 0 0 167,106 0 0 0 561,786

12,514,967 2,027,929 333,211 262,161 17,200 2,105,212 1,746,162 19,006,842

(394,680) 0 0 0 0 0 0 (394,680)

12,120,287 2,027,929 333,211 262,161 17,200 2,105,212 1,746,162 18,612,162

G X Z

8,199,632 425,092 9,619,521 18,244,245

8,436,657 424,659 9,583,740 18,445,056

58,487 0 503,299 561,786

8,495,144 424,659 10,087,039 19,006,842

0 0 (394,681) (394,681)

8,495,144 424,659 9,692,358 18,612,161

20 97 117

20 97 117

0 1 1

20 98 118

0 (1) (1)

20 97 117

SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

57

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT MEDICAL LICENSING BOARD

DEPT 052

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION TOTAL BY DIVISION

0100

1,957,753 1,957,753

2,105,628 2,105,628

6,850 6,850

2,112,478 2,112,478

0 0

2,112,478 2,112,478

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0500 0900

897,772 216,752 49,848 33,519 170,182 589,680 1,957,753

1,038,110 216,752 54,098 26,442 180,546 589,680 2,105,628

0 6,850 0 0 0 0 6,850

1,038,110 223,602 54,098 26,442 180,546 589,680 2,112,478

0 0 0 0 0 0 0

1,038,110 223,602 54,098 26,442 180,546 589,680 2,112,478

Z

1,957,753 1,957,753

2,105,628 2,105,628

6,850 6,850

2,112,478 2,112,478

0 0

2,112,478 2,112,478

5 5

5 5

0 0

5 5

0 0

5 5

SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

58

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT DEPARTMENT OF WORKFORCE SERVICES

DEPT 053

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION & SUPPORT VOCATIONAL REHABILITATION UNEMPLOYMENT INSURANCE LABOR STANDARDS WORKERS' SAFETY AND COMPENSATION TOTAL BY DIVISION

0100 0200 0300 0400 0500

48,441,872 35,050,353 26,069,867 2,422,121 49,951,574 161,935,787

48,206,521 36,366,269 28,288,010 2,566,346 48,931,926 164,359,072

(150,657) 0 0 0 0 (150,657)

48,055,864 36,366,269 28,288,010 2,566,346 48,931,926 164,208,415

(162,222) 0 0 0 0 (162,222)

47,893,642 36,366,269 28,288,010 2,566,346 48,931,926 164,046,193

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0500 0600 0800 0900

84,514,732 12,245,589 9,568,501 7,687,253 6,402,228 27,062,340 380,000 14,075,144 161,935,787

91,281,007 12,245,589 9,568,501 6,391,501 6,364,990 24,062,340 380,000 14,065,144 164,359,072

(303,828) 0 0 153,171 0 0 0 0 (150,657)

90,977,179 12,245,589 9,568,501 6,544,672 6,364,990 24,062,340 380,000 14,065,144 164,208,415

(162,222) 0 0 0 0 0 0 0 (162,222)

90,814,957 12,245,589 9,568,501 6,544,672 6,364,990 24,062,340 380,000 14,065,144 164,046,193

G X Z

24,842,781 69,105,008 67,987,998 161,935,787

25,102,683 74,038,497 65,217,892 164,359,072

(150,657) 0 0 (150,657)

24,952,026 74,038,497 65,217,892 164,208,415

(162,222) 0 0 (162,222)

24,789,804 74,038,497 65,217,892 164,046,193

555 6 561

555 6 561

(2) 0 (2)

553 6 559

(1) 0 (1)

552 6 558

SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

59

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT BOARD OF NURSING

DEPT 054

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION & SCHOOL ACCRED TOTAL BY DIVISION

0100

2,647,458 2,647,458

2,787,772 2,787,772

0 0

2,787,772 2,787,772

0 0

2,787,772 2,787,772

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL CAPITAL EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0500 0700 0900

1,831,322 213,968 77,312 26,889 141,067 1,000 355,900 2,647,458

1,967,148 201,994 82,942 24,640 154,148 1,000 355,900 2,787,772

0 0 0 0 0 0 0 0

1,967,148 201,994 82,942 24,640 154,148 1,000 355,900 2,787,772

0 0 0 0 0 0 0 0

1,967,148 201,994 82,942 24,640 154,148 1,000 355,900 2,787,772

Z

2,647,458 2,647,458

2,787,772 2,787,772

0 0

2,787,772 2,787,772

0 0

2,787,772 2,787,772

10 10

10 10

0 0

10 10

0 0

10 10

SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

60

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT OIL AND GAS COMMISSION

DEPT 055

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION ORPHAN WELLS TOTAL BY DIVISION

0100 0200

8,993,596 5,000,000 13,993,596

9,051,324 5,000,000 14,051,324

1,218,698 2,500,000 3,718,698

10,270,022 7,500,000 17,770,022

(200,000) 0 (200,000)

10,070,022 7,500,000 17,570,022

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0900

6,497,680 1,523,183 261,013 358,720 5,353,000 13,993,596

7,007,714 1,183,189 375,254 132,167 5,353,000 14,051,324

0 419,253 0 0 3,299,445 3,718,698

7,007,714 1,602,442 375,254 132,167 8,652,445 17,770,022

0 (200,000) 0 0 0 (200,000)

7,007,714 1,402,442 375,254 132,167 8,652,445 17,570,022

X Z

314,263 13,679,333 13,993,596

310,631 13,740,693 14,051,324

15,179 3,703,519 3,718,698

325,810 17,444,212 17,770,022

0 (200,000) (200,000)

325,810 17,244,212 17,570,022

40 40

40 40

0 0

40 40

0 0

40 40

SOURCES OF FUNDING FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

61

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT BOARD OF OPTOMETRY

DEPT 056

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION TOTAL BY DIVISION

0100

66,008 66,008

66,209 66,209

0 0

66,209 66,209

0 0

66,209 66,209

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0500 0600 0800 0900

3,265 15,940 3,677 90 0 2,000 40,436 600 66,008

5,350 16,858 3,878 90 0 0 39,533 500 66,209

0 0 0 0 0 0 0 0 0

5,350 16,858 3,878 90 0 0 39,533 500 66,209

0 0 0 0 0 0 0 0 0

5,350 16,858 3,878 90 0 0 39,533 500 66,209

Z

66,008 66,008

66,209 66,209

0 0

66,209 66,209

0 0

66,209 66,209

SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

62

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT COMMUNITY COLLEGE COMMISSION

DEPT 057

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION STATE AID CONTINGENCY RESERVE ADULT EDUCATION WYIN LOAN & GRANT PRGM VETERANS TUITION WAIVER PRGM WY TEACH SHORT. LOAN PRGM PUBLIC TELEVISION TOTAL BY DIVISION

0100 0200 0300 0900 1000 1500 2000 3000

8,519,327 235,912,005 3,200,000 4,198,179 5,511,607 1,250,000 165,000 3,777,987 262,534,105

8,823,733 236,360,731 3,200,000 4,164,740 5,511,607 1,250,000 165,000 4,204,614 263,680,425

(178,131) 16,552,652 0 122,847 0 0 0 210,000 16,707,368

8,645,602 252,913,383 3,200,000 4,287,587 5,511,607 1,250,000 165,000 4,414,614 280,387,793

(6,712) (4,543,687) 0 (122,847) 0 0 0 (100,000) (4,773,246)

8,638,890 248,369,696 3,200,000 4,164,740 5,511,607 1,250,000 165,000 4,314,614 275,614,547

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. GRANTS & AID PAYMENT CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0600 0900

2,950,255 2,474,556 12,788 35,732 247,369,045 9,691,729 262,534,105

3,314,129 2,446,713 0 77,456 257,349,398 492,729 263,680,425

122,847 (185,123) 0 3,242 16,762,652 3,750 16,707,368

3,436,976 2,261,590 0 80,698 274,112,050 496,479 280,387,793

(122,847) (6,712) 0 0 (4,643,687) 0 (4,773,246)

3,314,129 2,254,878 0 80,698 269,468,363 496,479 275,614,547

G X Z

257,039,521 1,840,840 3,653,744 262,534,105

258,265,599 1,837,868 3,576,958 263,680,425

16,597,368 0 110,000 16,707,368

274,862,967 1,837,868 3,686,958 280,387,793

(4,796,233) 0 22,987 (4,773,246)

270,066,734 1,837,868 3,709,945 275,614,547

15 0 15

15 0 15

0 1 1

15 1 16

0 (1) (1)

15 0 15

SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

63

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT BOARD OF SPEECH PATHOLOGY AND AUDIOLOGY 1

DEPT 058 2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION TOTAL BY DIVISION

0100

73,314 73,314

74,123 74,123

0 0

74,123 74,123

0 0

74,123 74,123

OBJECT SERIES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0200 0300 0400 0500 0600 0800 0900

4,297 1,715 0 0 3,000 63,302 1,000 73,314

4,797 2,524 0 0 3,000 62,802 1,000 74,123

0 0 0 0 0 0 0 0

4,797 2,524 0 0 3,000 62,802 1,000 74,123

0 0 0 0 0 0 0 0

4,797 2,524 0 0 3,000 62,802 1,000 74,123

Z

73,314 73,314

74,123 74,123

0 0

74,123 74,123

0 0

74,123 74,123

SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

64

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT BOARD OF PHARMACY

DEPT 059

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION LICENSING BOARD TOTAL BY DIVISION

0200

1,460,055 1,460,055

1,612,226 1,612,226

103,859 103,859

1,716,085 1,716,085

0 0

1,716,085 1,716,085

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0500 0900

1,010,201 181,121 38,065 15,241 70,843 144,584 1,460,055

1,126,817 181,121 50,436 38,425 70,843 144,584 1,612,226

23,723 69,552 0 0 0 10,584 103,859

1,150,540 250,673 50,436 38,425 70,843 155,168 1,716,085

0 0 0 0 0 0 0

1,150,540 250,673 50,436 38,425 70,843 155,168 1,716,085

G Z

0 1,460,055 1,460,055

0 1,612,226 1,612,226

0 103,859 103,859

0 1,716,085 1,716,085

0 0 0

0 1,716,085 1,716,085

6 6

6 6

0 0

6 6

0 0

6 6

SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

65

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT STATE LANDS AND INVESTMENTS

DEPT 060

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION OPERATIONS FORESTRY COUNTY EMERGENCY SUPPRESSION FIRE MINERAL ROYALTY GRANTS FEDERAL FORESTRY GRANTS TRANSPORTATION ENTERPRISE FUND TOTAL BY DIVISION

0100 0200 0300 0400 0900 2000 6800

50,930,111 14,753,895 2,580,000 9,094,318 30,316,578 6,150,000 2,000,000 115,824,902

50,150,451 11,027,949 2,580,000 8,981,467 30,316,578 6,150,000 2,000,000 111,206,445

1,340,140 378,306 0 0 3,083,422 0 0 4,801,868

51,490,591 11,406,255 2,580,000 8,981,467 33,400,000 6,150,000 2,000,000 116,008,313

(1,030,502) 0 0 0 0 0 0 (1,030,502)

50,460,089 11,406,255 2,580,000 8,981,467 33,400,000 6,150,000 2,000,000 114,977,811

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. GRANTS & AID PAYMENT NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0600 0800 0900

17,300,578 11,776,515 177,821 323,497 77,119,962 1,820,000 7,306,529 115,824,902

18,246,012 11,539,768 177,821 402,478 77,119,962 1,820,000 1,900,404 111,206,445

493,175 227,961 0 5,260 3,083,422 0 992,050 4,801,868

18,739,187 11,767,729 177,821 407,738 80,203,384 1,820,000 2,892,454 116,008,313

(138,153) (71,549) 0 (1,000) (712,500) 0 (107,300) (1,030,502)

18,601,034 11,696,180 177,821 406,738 79,490,884 1,820,000 2,785,154 114,977,811

G X Z

26,310,288 41,903,080 47,611,534 115,824,902

26,247,557 41,944,427 43,014,461 111,206,445

867,541 261,705 3,672,622 4,801,868

27,115,098 42,206,132 46,687,083 116,008,313

(1,243,298) (155,153) 367,949 (1,030,502)

25,871,800 42,050,979 47,055,032 114,977,811

96 4 1 101

96 4 0 100

1 0 2 3

97 4 2 103

0 0 (1) (1)

97 4 1 102

SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

66

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT WYOMING BOARD OF CPAS

DEPT 061

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION TOTAL BY DIVISION

0100

613,729 613,729

677,114 677,114

26,128 26,128

703,242 703,242

0 0

703,242 703,242

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0500 0900

372,998 101,448 0 12,895 14,288 112,100 613,729

413,295 99,882 32,020 4,337 15,480 112,100 677,114

0 26,128 0 0 0 0 26,128

413,295 126,010 32,020 4,337 15,480 112,100 703,242

0 0 0 0 0 0 0

413,295 126,010 32,020 4,337 15,480 112,100 703,242

Z

613,729 613,729

677,114 677,114

26,128 26,128

703,242 703,242

0 0

703,242 703,242

2 2

2 2

0 0

2 2

0 0

2 2

SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

67

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT BOARD OF PHYSICAL THERAPY

DEPT 062

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION TOTAL BY DIVISION

0100

164,935 164,935

163,030 163,030

0 0

163,030 163,030

0 0

163,030 163,030

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0500 0800 0900

4,789 22,566 5,771 3,714 0 127,179 916 164,935

4,789 22,566 5,914 1,666 0 127,179 916 163,030

0 0 0 0 0 0 0 0

4,789 22,566 5,914 1,666 0 127,179 916 163,030

0 0 0 0 0 0 0 0

4,789 22,566 5,914 1,666 0 127,179 916 163,030

Z

164,935 164,935

163,030 163,030

0 0

163,030 163,030

0 0

163,030 163,030

SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

68

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT GOVERNORS RESIDENCE

DEPT 063

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION RESIDENCE OPERATION GOVERNOR'S RESIDENCE TOTAL BY DIVISION

0100 0200

688,239 5,000 693,239

713,640 5,000 718,640

0 0 0

713,640 5,000 718,640

(57,056) 0 (57,056)

656,584 5,000 661,584

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES CENT. SERV./DATA SERV. CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0400 0900

463,675 114,129 20,957 94,478 693,239

489,076 114,129 20,957 94,478 718,640

0 0 0 0 0

489,076 114,129 20,957 94,478 718,640

(57,056) 0 0 0 (57,056)

432,020 114,129 20,957 94,478 661,584

G

693,239 693,239

718,640 718,640

0 0

718,640 718,640

(57,056) (57,056)

661,584 661,584

3 1 4

3 1 4

0 0 0

3 1 4

0 (1) (1)

3 0 3

SOURCES OF FUNDING GENERAL FUND/BRA TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

69

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT BOARD OF HEARING AID SPECIALISTS

DEPT 064

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION TOTAL BY DIVISION

0100

15,494 15,494

16,304 16,304

6,715 6,715

23,019 23,019

0 0

23,019 23,019

OBJECT SERIES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0200 0300 0400 0500 0800 0900

5,425 1,135 0 0 8,834 100 15,494

4,974 1,430 515 0 9,285 100 16,304

0 0 0 0 6,715 0 6,715

4,974 1,430 515 0 16,000 100 23,019

0 0 0 0 0 0 0

4,974 1,430 515 0 16,000 100 23,019

Z

15,494 15,494

16,304 16,304

6,715 6,715

23,019 23,019

0 0

23,019 23,019

SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

70

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT BOARD OF ATHLETIC TRAINING

DEPT 065

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION TOTAL BY DIVISION

0100

20,000 20,000

20,184 20,184

0 0

20,184 20,184

0 0

20,184 20,184

OBJECT SERIES SUPPORTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0200 0400 0500 0800 0900

5,150 0 0 12,696 2,154 20,000

4,750 584 0 12,696 2,154 20,184

0 0 0 0 0 0

4,750 584 0 12,696 2,154 20,184

0 0 0 0 0 0

4,750 584 0 12,696 2,154 20,184

Z

20,000 20,000

20,184 20,184

0 0

20,184 20,184

0 0

20,184 20,184

SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

71

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT WYOMING TOURISM BOARD

DEPT 066

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION WYOMING TOURISM BOARD TOTAL BY DIVISION

0100

28,593,699 28,593,699

24,912,702 24,912,702

8,480,000 8,480,000

33,392,702 33,392,702

(795,000) (795,000)

32,597,702 32,597,702

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES CENT. SERV./DATA SERV. CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0400 0900

4,265,597 1,570,523 99,362 22,658,217 28,593,699

4,913,051 1,485,341 96,093 18,418,217 24,912,702

0 0 0 8,480,000 8,480,000

4,913,051 1,485,341 96,093 26,898,217 33,392,702

(125,000) 0 0 (670,000) (795,000)

4,788,051 1,485,341 96,093 26,228,217 32,597,702

G Z

28,590,099 3,600 28,593,699

24,909,102 3,600 24,912,702

8,480,000 0 8,480,000

33,389,102 3,600 33,392,702

(3,795,000) 3,000,000 (795,000)

29,594,102 3,003,600 32,597,702

SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

72

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT UNIVERSITY OF WYOMING

DEPT 067

1 Description DIVISION STATE AID SCHOOL OF ENERGY RESOURCES TIER 1 ENGINEERING CAMPUS SCIENCE & ENGINEERING FACILITIES RESIDENCE HALL & DINING FACILITY REPLACEMENT, PHASE 1 - LEVEL II CLASSROOM ADAPTATION/RENOVATION - LEVEL III NCAR MOU ENDOWMENTS TOTAL BY DIVISION OBJECT SERIES GRANTS & AID PAYMENT CAPITAL EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES

2

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7

Code

Base Budget 2017-2018

Governor's Recommendation

6700 6800 6900 7000

357,668,150 19,826,596 8,000,000 0

386,304,845 20,775,318 8,428,352 0

45,230,312 1,410,500 0 78,570,000

431,535,157 22,185,818 8,428,352 78,570,000

(34,630,312) 0 0 (40,070,000)

396,904,845 22,185,818 8,428,352 38,500,000

7200

0

0

3,000,000

3,000,000

(3,000,000)

0

7300 9600 9700

0 2,000,000 17,500,000 404,994,746

0 2,000,000 0 417,508,515

4,000,000 0 23,000,000 155,210,812

4,000,000 2,000,000 23,000,000 572,719,327

(4,000,000) 0 (11,500,000) (93,200,312)

0 2,000,000 11,500,000 479,519,015

0600 0700 0900

401,794,746 0 3,200,000 404,994,746

417,508,515 0 0 417,508,515

69,640,812 85,570,000 0 155,210,812

487,149,327 85,570,000 0 572,719,327

(46,130,312) (47,070,000) 0 (93,200,312)

441,019,015 38,500,000 0 479,519,015

G Z

403,494,746 1,500,000 404,994,746

417,508,515 0 417,508,515

155,210,812 0 155,210,812

572,719,327 0 572,719,327

(148,300,312) 57,600,000 (90,700,312)

424,419,015 57,600,000 482,019,015

2017 - 2018 BIENNIUM

73

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT BOARD OF PSYCHOLOGY

DEPT 068

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION TOTAL BY DIVISION

0100

103,772 103,772

104,071 104,071

11,000 11,000

115,071 115,071

0 0

115,071 115,071

OBJECT SERIES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0200 0300 0400 0500 0800 0900

32,459 2,656 984 0 65,673 2,000 103,772

32,459 2,578 1,361 0 65,673 2,000 104,071

0 0 0 0 11,000 0 11,000

32,459 2,578 1,361 0 76,673 2,000 115,071

0 0 0 0 0 0 0

32,459 2,578 1,361 0 76,673 2,000 115,071

Z

103,772 103,772

104,071 104,071

11,000 11,000

115,071 115,071

0 0

115,071 115,071

SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

74

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT W I C H E

DEPT 069 1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION & GRANTS TOTAL BY DIVISION

2000

5,195,930 5,195,930

5,195,930 5,195,930

436,977 436,977

5,632,907 5,632,907

0 0

5,632,907 5,632,907

OBJECT SERIES SUPPORTIVE SERVICES GRANTS & AID PAYMENT CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0200 0600 0900

288,330 4,907,600 0 5,195,930

288,330 4,907,600 0 5,195,930

20,772 374,205 42,000 436,977

309,102 5,281,805 42,000 5,632,907

0 0 0 0

309,102 5,281,805 42,000 5,632,907

G

5,195,930 5,195,930

5,195,930 5,195,930

436,977 436,977

5,632,907 5,632,907

0 0

5,632,907 5,632,907

SOURCES OF FUNDING GENERAL FUND/BRA TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

75

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT ENHANCED OIL REC COMM

DEPT 070

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION COMMISSION & SUPPORT TECHNICAL OUTREACH & RESEARCH TOTAL BY DIVISION

0100 0200

451,216 5,270,936 5,722,152

553,884 5,450,923 6,004,807

70,912 338,444 409,356

624,796 5,789,367 6,414,163

0 0 0

624,796 5,789,367 6,414,163

OBJECT SERIES GRANTS & AID PAYMENT TOTAL BY OBJECT SERIES

0600

5,722,152 5,722,152

6,004,807 6,004,807

409,356 409,356

6,414,163 6,414,163

0 0

6,414,163 6,414,163

G

5,722,152 5,722,152

6,004,807 6,004,807

409,356 409,356

6,414,163 6,414,163

0 0

6,414,163 6,414,163

SOURCES OF FUNDING GENERAL FUND/BRA TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

76

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT RETIREMENT SYSTEM

DEPT 072

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION HIGHWAY PATROL GAME & FISH-WARDENS VOLUNTEER EMT PENSION PLAN DEFERRED COMPENSATION TOTAL BY DIVISION

0100 0600 0700 0800 6500

13,142,259 65,592 89,694 32,755 2,397,389 15,727,689

13,755,484 65,592 89,694 0 1,931,049 15,841,819

2,047,864 0 0 0 176,215 2,224,079

15,803,348 65,592 89,694 0 2,107,264 18,065,898

(119,348) (14,592) (13,749) 0 0 (147,689)

15,684,000 51,000 75,945 0 2,107,264 17,918,209

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0500 0800 0900

7,184,950 1,682,289 2,137,507 635,596 488,462 155,286 3,443,599 15,727,689

8,037,073 1,650,784 1,292,534 834,431 503,112 155,286 3,368,599 15,841,819

1,324,312 216,191 0 0 0 0 683,576 2,224,079

9,361,385 1,866,975 1,292,534 834,431 503,112 155,286 4,052,175 18,065,898

(119,348) 0 0 0 0 (28,341) 0 (147,689)

9,242,037 1,866,975 1,292,534 834,431 503,112 126,945 4,052,175 17,918,209

G Z

32,755 15,694,934 15,727,689

0 15,841,819 15,841,819

0 2,224,079 2,224,079

0 18,065,898 18,065,898

0 (147,689) (147,689)

0 17,918,209 17,918,209

37 0 0 37

37 0 0 37

3 0 5 8

40 0 5 45

(1) 0 0 (1)

39 0 5 44

SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

77

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT BOARD OF OUTFITTERS

DEPT 075

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION TOTAL BY DIVISION

0100

746,747 746,747

797,862 797,862

0 0

797,862 797,862

0 0

797,862 797,862

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0500 0900

504,007 89,992 16,563 13,185 48,000 75,000 746,747

553,501 89,992 20,008 11,361 48,000 75,000 797,862

0 0 0 0 0 0 0

553,501 89,992 20,008 11,361 48,000 75,000 797,862

0 0 0 0 0 0 0

553,501 89,992 20,008 11,361 48,000 75,000 797,862

Z

746,747 746,747

797,862 797,862

0 0

797,862 797,862

0 0

797,862 797,862

3 3

3 3

0 0

3 3

0 0

3 3

SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

78

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT WYOMING DEPARTMENT OF ENTERPRISE TECHNOLOGY SERVICES 1

DEPT 077 2

Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ENTERPRISE OPERATIONS ENTERPRISE CORE SERVICES IT ENHANCED SERVICES DEPRECIATION RESERVE WUN INFRASTRUCTURE ALL DEPARTMENTS ETS EXCEPTION REQUESTS TOTAL BY DIVISION

1000 2000 3000 4000 5000 9000

19,590,317 38,133,563 51,191,838 841,000 19,183,670 0 128,940,388

0 0 0 0 0 0 0

22,186,742 28,600,244 49,786,741 434,959 14,918,390 1 115,927,077

22,186,742 28,600,244 49,786,741 434,959 14,918,390 1 115,927,077

(995,576) (989,777) 0 0 0 (1) (1,985,354)

21,191,166 27,610,467 49,786,741 434,959 14,918,390 0 113,941,723

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0800 0900

51,148,028 64,491,441 1,729,569 300,000 120,000 11,151,350 128,940,388

0 0 0 0 0 0 0

53,195,739 50,662,299 1,600,000 0 210,000 10,259,039 115,927,077

53,195,739 50,662,299 1,600,000 0 210,000 10,259,039 115,927,077

0 (1,581,239) 0 0 0 (404,115) (1,985,354)

53,195,739 49,081,060 1,600,000 0 210,000 9,854,924 113,941,723

G Z

42,116,770 86,823,618 128,940,388

0 0 0

50,265,621 65,661,456 115,927,077

50,265,621 65,661,456 115,927,077

(1,985,353) (1) (1,985,354)

48,280,268 65,661,455 113,941,723

282 1 5 288

0 0 0 0

274 1 3 278

274 1 3 278

0 0 0 0

274 1 3 278

SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

79

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT MENTAL HEALTH PROFESSIONS LICENSING BOARD 1

DEPT 078 2

Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION TOTAL BY DIVISION

0100

268,022 268,022

266,289 266,289

0 0

266,289 266,289

0 0

266,289 266,289

OBJECT SERIES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0200 0300 0400 0500 0800 0900

37,571 15,733 3,372 0 198,500 12,846 268,022

37,571 15,500 1,872 0 198,500 12,846 266,289

0 0 0 0 0 0 0

37,571 15,500 1,872 0 198,500 12,846 266,289

0 0 0 0 0 0 0

37,571 15,500 1,872 0 198,500 12,846 266,289

Z

268,022 268,022

266,289 266,289

0 0

266,289 266,289

0 0

266,289 266,289

SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

80

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT BOARD OF NURSING HOME ADMIN

DEPT 079

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION TOTAL BY DIVISION

0100

46,114 46,114

60,569 60,569

0 0

60,569 60,569

0 0

60,569 60,569

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0500 0900

26,739 5,228 3,389 1,647 5,785 3,326 46,114

27,632 5,228 16,816 1,782 5,785 3,326 60,569

0 0 0 0 0 0 0

27,632 5,228 16,816 1,782 5,785 3,326 60,569

0 0 0 0 0 0 0

27,632 5,228 16,816 1,782 5,785 3,326 60,569

Z

46,114 46,114

60,569 60,569

0 0

60,569 60,569

0 0

60,569 60,569

1 1

1 1

0 0

1 1

0 0

1 1

SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES PART TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

81

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT DEPARTMENT OF CORRECTIONS

DEPT 080

1 Description DIVISION WDOC COMMISSARIES WDOC ASSISTANCE FUND WDOC INMATE MEDICAL WDOC SUBSTANCE ABUSE TREATMENT CORRECTIONS OPERATIONS FIELD SERVICES HONOR CONSERVATION CAMP WOMEN'S CENTER HONOR FARM STATE PENITENTIARY WYOMING MEDIUM CORRECTIONAL INSTITUTION WYOMING STATE PENITENTIARY WHCC - WWC - WMCI FLOORING INVESTMENT GRADE ENERGY AUDIT OF WWC AND TRAINING ACADEMY WY MEDIUM CORRECTIONAL INSTITUTION TOTAL BY DIVISION OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT CAPITAL EXPENDITURES NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7

Code

Base Budget 2017-2018

Governor's Recommendation

0100 0200 0300 0400 1000 2000 3000 4000 5000 6000 7000 7100 7300

4,402,512 972,183 42,227,719 7,042,859 25,336,328 42,176,271 17,249,979 17,940,560 15,272,347 68,779,869 0 0 0

4,402,512 972,183 42,227,719 7,042,859 25,754,739 44,327,684 17,333,087 18,779,738 16,038,203 72,094,928 0 0 0

150,000 112,820 0 0 31,233,697 1,031,206 118,257 1,178,718 404,695 151,330 13,500,000 25,000,000 929,947

4,552,512 1,085,003 42,227,719 7,042,859 56,988,436 45,358,890 17,451,344 19,958,456 16,442,898 72,246,258 13,500,000 25,000,000 929,947

0 0 (1,206,415) (2,272,015) (30,923,453) (677,686) (191,697) (1,194,869) (191,696) (484,755) 0 (25,000,000) 0

4,552,512 1,085,003 41,021,304 4,770,844 26,064,983 44,681,204 17,259,647 18,763,587 16,251,202 71,761,503 13,500,000 0 929,947

7400

0

0

7,286,232

7,286,232

(7,286,232)

0

9000

58,191,381 299,592,008

61,297,992 310,271,644

191,696 81,288,598

61,489,688 391,560,242

(1,278,481) (70,707,299)

60,211,207 320,852,943

0100 0200 0300 0400 0500 0600 0700 0800 0900

189,672,070 30,063,157 242 1,677,206 48,120 2,612,639 0 4,289,919 71,228,655 299,592,008

201,892,043 29,599,985 242 1,507,903 48,120 2,612,639 0 4,289,919 70,320,793 310,271,644

2,132,583 14,440,147 0 80,523 0 200,000 46,716,179 750,000 16,969,166 81,288,598

204,024,626 44,040,132 242 1,588,426 48,120 2,812,639 46,716,179 5,039,919 87,289,959 391,560,242

(2,035,368) (14,838,850) 0 0 (35,826) (100,000) (32,286,232) 0 (21,411,023) (70,707,299)

201,989,258 29,201,282 242 1,588,426 12,294 2,712,639 14,429,947 5,039,919 65,878,936 320,852,943

G X Z

280,044,210 322,848 19,224,950 299,592,008

290,357,233 326,750 19,587,661 310,271,644

80,783,958 0 504,640 81,288,598

371,141,191 326,750 20,092,301 391,560,242

(82,643,581) 0 11,936,282 (70,707,299)

288,497,610 326,750 32,028,583 320,852,943

1,271 3 10 1,284

1,271 3 10 1,284

14 0 (1) 13

1,285 3 9 1,297

(14) 0 6 (8)

1,271 3 15 1,289

2017 - 2018 BIENNIUM

82

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT BOARD OF PAROLE

DEPT 081

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION TOTAL BY DIVISION

0100

1,773,885 1,773,885

1,893,949 1,893,949

2,682 2,682

1,896,631 1,896,631

0 0

1,896,631 1,896,631

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES CENT. SERV./DATA SERV. GRANTS & AID PAYMENT CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0400 0600 0900

1,364,077 397,630 12,178 0 0 1,773,885

1,484,141 397,630 12,178 0 0 1,893,949

0 0 2,682 0 0 2,682

1,484,141 397,630 14,860 0 0 1,896,631

0 0 0 0 0 0

1,484,141 397,630 14,860 0 0 1,896,631

G

1,773,885 1,773,885

1,893,949 1,893,949

2,682 2,682

1,896,631 1,896,631

0 0

1,896,631 1,896,631

7 7

7 7

0 0

7 7

0 0

7 7

SOURCES OF FUNDING GENERAL FUND/BRA TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

83

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT BOARD OF OCCUPATIONAL THERAPY

DEPT 083

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION TOTAL BY DIVISION

0100

92,061 92,061

118,461 118,461

0 0

118,461 118,461

0 0

118,461 118,461

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0500 0900

64,010 9,188 6,678 2,400 5,785 4,000 92,061

89,022 9,188 7,450 3,016 5,785 4,000 118,461

0 0 0 0 0 0 0

89,022 9,188 7,450 3,016 5,785 4,000 118,461

0 0 0 0 0 0 0

89,022 9,188 7,450 3,016 5,785 4,000 118,461

Z

92,061 92,061

118,461 118,461

0 0

118,461 118,461

0 0

118,461 118,461

1 1

1 1

0 0

1 1

0 0

1 1

SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES PART TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

84

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT BOARD OF PROF. GEOLOGISTS

DEPT 084

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION TOTAL BY DIVISION

0200

440,939 440,939

490,512 490,512

16,756 16,756

507,268 507,268

0 0

507,268 507,268

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0500 0900

238,275 124,477 15,015 7,572 45,600 10,000 440,939

287,959 121,207 17,506 8,240 45,600 10,000 490,512

0 16,756 0 0 0 0 16,756

287,959 137,963 17,506 8,240 45,600 10,000 507,268

0 0 0 0 0 0 0

287,959 137,963 17,506 8,240 45,600 10,000 507,268

Z

440,939 440,939

490,512 490,512

16,756 16,756

507,268 507,268

0 0

507,268 507,268

1 1 2

1 1 2

0 0 0

1 1 2

0 0 0

1 1 2

SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

85

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT WYOMING BUSINESS COUNCIL

DEPT 085

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION WYOMING BUSINESS COUNCIL MAIN STREET INVESTMENT READY COMMUNITIES TOTAL BY DIVISION

0100 1200 1600

26,278,908 1,793,338 74,130,000 102,202,246

26,862,377 1,809,573 54,130,000 82,801,950

1,809,573 (1,809,573) 0 0

28,671,950 0 54,130,000 82,801,950

(750,000) 0 (5,230,000) (5,980,000)

27,921,950 0 48,900,000 76,821,950

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES CENT. SERV./DATA SERV. GRANTS & AID PAYMENT NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0400 0600 0800 0900

9,637,637 3,181,452 214,236 79,707,448 650,000 8,811,473 102,202,246

10,386,649 3,054,162 130,792 59,852,444 650,000 8,727,903 82,801,950

0 0 0 0 0 0 0

10,386,649 3,054,162 130,792 59,852,444 650,000 8,727,903 82,801,950

(265,965) (92,000) 0 (5,230,000) 0 (392,035) (5,980,000)

10,120,684 2,962,162 130,792 54,622,444 650,000 8,335,868 76,821,950

G X Z

94,193,880 6,216,186 1,792,180 102,202,246

74,769,719 6,236,031 1,796,200 82,801,950

0 0 0 0

74,769,719 6,236,031 1,796,200 82,801,950

(5,980,000) 0 0 (5,980,000)

68,789,719 6,236,031 1,796,200 76,821,950

SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

86

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT DISTRICT ATTORNEY/JUD. DIST. #1

DEPT 151

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION TOTAL BY DIVISION

0100

4,132,661 4,132,661

4,258,384 4,258,384

974,954 974,954

5,233,338 5,233,338

(771,451) (771,451)

4,461,887 4,461,887

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0900

3,602,066 308,097 222,498 4,132,661

3,763,251 272,635 222,498 4,258,384

888,980 85,974 0 974,954

4,652,231 358,609 222,498 5,233,338

(751,451) (20,000) 0 (771,451)

3,900,780 338,609 222,498 4,461,887

G Z

4,132,661 0 4,132,661

4,258,384 0 4,258,384

974,954 0 974,954

5,233,338 0 5,233,338

(837,425) 65,974 (771,451)

4,395,913 65,974 4,461,887

19 1 20

19 1 20

6 (1) 5

25 0 25

(5) 1 (4)

20 1 21

SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

87

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT DISTRICT ATTORNEY/JUD. DIST. #7

DEPT 157

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION TOTAL BY DIVISION

0100

3,927,247 3,927,247

4,062,555 4,062,555

270,072 270,072

4,332,627 4,332,627

(174,694) (174,694)

4,157,933 4,157,933

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES CENT. SERV./DATA SERV. CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0400 0900

3,685,781 179,418 9,048 53,000 3,927,247

3,823,016 167,073 19,466 53,000 4,062,555

220,020 40,052 0 10,000 270,072

4,043,036 207,125 19,466 63,000 4,332,627

(124,642) (40,052) 0 (10,000) (174,694)

3,918,394 167,073 19,466 53,000 4,157,933

G Z

3,927,247 0 3,927,247

4,062,555 0 4,062,555

270,072 0 270,072

4,332,627 0 4,332,627

(174,694) 0 (174,694)

4,157,933 0 4,157,933

19 19

19 19

2 2

21 21

(1) (1)

20 20

SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

88

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT CO. & PROS. ATTORNEYS

DEPT 160

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION TOTAL BY DIVISION

0100

6,388,897 6,388,897

6,388,897 6,388,897

145,016 145,016

6,533,913 6,533,913

(145,016) (145,016)

6,388,897 6,388,897

OBJECT SERIES NON-OPERATING EXPENDITURES TOTAL BY OBJECT SERIES

0800

6,388,897 6,388,897

6,388,897 6,388,897

145,016 145,016

6,533,913 6,533,913

(145,016) (145,016)

6,388,897 6,388,897

G

6,388,897 6,388,897

6,388,897 6,388,897

145,016 145,016

6,533,913 6,533,913

(145,016) (145,016)

6,388,897 6,388,897

SOURCES OF FUNDING GENERAL FUND/BRA TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

89

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT UW - MEDICAL EDUCATION

DEPT 167

1 Description DIVISION FAMILY MEDICAL RESIDENCY PROGRAM WWAMI MEDICAL EDUCATION DENTAL CONTRACTS NURSING PROGRAM DOCTORATE - NURSE PRACTITIONER WWAMI SPACE - LEVEL II WWAMI SET ASIDE ACCOUNT CHEYENNE FAMILY MED RESIDENCY PROGRAM FACILITY RENOVATION- LEVEL I & LEVEL II TOTAL BY DIVISION OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES GRANTS & AID PAYMENT CAPITAL EXPENDITURES NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7

Code

Base Budget 2017-2018

Governor's Recommendation

0100 0200 0400 0500 0600 7000 7100

31,078,868 13,317,726 4,876,597 225,000 0 0 0

33,304,198 12,607,632 4,876,597 225,000 0 0 0

425,640 1,974,464 296,376 25,000 540,000 300,000 5,000,000

33,729,838 14,582,096 5,172,973 250,000 540,000 300,000 5,000,000

(489,978) (58,792) 0 (25,000) (540,000) 0 (5,000,000)

33,239,860 14,523,304 5,172,973 225,000 0 300,000 0

7200

0

0

1,000,000

1,000,000

(1,000,000)

0

49,498,191

51,013,427

9,561,480

60,574,907

(7,113,770)

53,461,137

0100 0200 0600 0700 0800 0900

26,316,315 5,173,705 14,825,206 0 0 3,182,965 49,498,191

28,845,398 4,477,167 14,825,206 0 0 2,865,656 51,013,427

1,242,388 364,772 1,454,153 6,300,000 229,861 (29,694) 9,561,480

30,087,786 4,841,939 16,279,359 6,300,000 229,861 2,835,962 60,574,907

(748,770) 0 (565,000) (6,000,000) 0 200,000 (7,113,770)

29,339,016 4,841,939 15,714,359 300,000 229,861 3,035,962 53,461,137

G Z

38,010,329 11,487,862 49,498,191

37,830,644 13,182,783 51,013,427

9,747,900 (186,420) 9,561,480

47,578,544 12,996,363 60,574,907

(9,116,804) 2,003,034 (7,113,770)

38,461,740 14,999,397 53,461,137

138 30 0 168

138 23 0 161

2 7 0 9

140 30 0 170

(3) (5) 5 (3)

137 25 5 167

2017 - 2018 BIENNIUM

90

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT EDUCATION-SCHOOL FINANCE

DEPT 205

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION SCHOOL FOUNDATION PGM COURT ORDERED PLACEMENTS FOUNDATION-SPECIALS EDUCATION REFORM STUDENT PERFORMANCE DATA SYSTEMS TOTAL BY DIVISION

4100 4200 4500 4600 4700

1,505,182,920 19,433,639 76,678,404 14,576,817 6,749,676 1,622,621,456

1,624,667,189 19,433,639 77,825,978 14,611,400 6,351,539 1,742,889,745

0 0 0 0 0 0

1,624,667,189 19,433,639 77,825,978 14,611,400 6,351,539 1,742,889,745

72,054,501 0 2,183,581 0 0 74,238,082

1,696,721,690 19,433,639 80,009,559 14,611,400 6,351,539 1,817,127,827

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. GRANTS & AID PAYMENT CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0600 0900

547,238 10,713,057 17,691 14,078 1,591,061,213 20,268,179 1,622,621,456

604,978 15,713,057 0 6,175 1,706,693,056 19,872,479 1,742,889,745

0 0 0 0 0 0 0

604,978 15,713,057 0 6,175 1,706,693,056 19,872,479 1,742,889,745

0 0 0 0 74,238,082 0 74,238,082

604,978 15,713,057 0 6,175 1,780,931,138 19,872,479 1,817,127,827

Z

1,622,621,456 1,622,621,456

1,742,889,745 1,742,889,745

0 0

1,742,889,745 1,742,889,745

74,238,082 74,238,082

1,817,127,827 1,817,127,827

3 3

3 3

0 0

3 3

0 0

3 3

SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

91

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT DEPARTMENT OF EDUCATION

DEPT 206

1 Description DIVISION STATE BOARD OF EDUCATION LEADERSHIP, FINANCE & INFORMATION MANAGEMENT ACCOUNTABILITY & COMMUNICATIONS SCHOOL SUPPORT & INDIVIDUAL LEARNING STUDENT SERVICES TOTAL BY DIVISION OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. GRANTS & AID PAYMENT CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7

Code

Base Budget 2017-2018

Governor's Recommendation

1000

3,257,270

3,241,245

(2,482,868)

758,377

0

758,377

1100

6,067,879

6,413,515

3,465,308

9,878,823

(50,000)

9,828,823

1200 1300 1400

21,543,022 175,491,595 53,779,131 260,138,897

21,575,164 176,003,456 54,043,608 261,276,988

9,465,451 58,178,394 (54,043,608) 14,582,677

31,040,615 234,181,850 0 275,859,665

(58,634) 0 0 (108,634)

30,981,981 234,181,850 0 275,751,031

0100 0200 0300 0400 0600 0900

22,483,865 4,042,870 832,061 485,466 214,922,471 17,372,164 260,138,897

24,303,972 3,634,436 1,188,368 587,173 214,997,471 16,565,568 261,276,988

1,674,960 461,524 0 10,292 12,305,901 130,000 14,582,677

25,978,932 4,095,960 1,188,368 597,465 227,303,372 16,695,568 275,859,665

0 (50,000) 0 0 0 (58,634) (108,634)

25,978,932 4,045,960 1,188,368 597,465 227,303,372 16,636,934 275,751,031

G X Z

17,618,684 231,267,312 11,252,901 260,138,897

18,229,982 232,037,155 11,009,851 261,276,988

1,935,757 12,463,920 183,000 14,582,677

20,165,739 244,501,075 11,192,851 275,859,665

(299,964) 0 191,330 (108,634)

19,865,775 244,501,075 11,384,181 275,751,031

111 4 17 132

111 4 17 132

5 0 0 5

116 4 17 137

0 0 0 0

116 4 17 137

2017 - 2018 BIENNIUM

92

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT BOARD OF EQUALIZATION

DEPT 211

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION EQUALIZATION & TAX APPEALS TOTAL BY DIVISION

0100

1,650,862 1,650,862

1,732,459 1,732,459

72,967 72,967

1,805,426 1,805,426

(63,487) (63,487)

1,741,939 1,741,939

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES CENT. SERV./DATA SERV. CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0400 0900

1,511,197 83,443 9,518 46,704 1,650,862

1,611,068 75,798 5,889 39,704 1,732,459

0 72,967 0 0 72,967

1,611,068 148,765 5,889 39,704 1,805,426

0 (63,487) 0 0 (63,487)

1,611,068 85,278 5,889 39,704 1,741,939

G Z

1,650,862 0 1,650,862

1,732,459 0 1,732,459

72,967 0 72,967

1,805,426 0 1,805,426

(65,967) 2,480 (63,487)

1,739,459 2,480 1,741,939

6 6

6 6

0 0

6 6

0 0

6 6

SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

93

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT ENVIRONMENTAL QUALITY COUNCIL

DEPT 220

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION TOTAL BY DIVISION

0100

770,636 770,636

825,191 825,191

0 0

825,191 825,191

0 0

825,191 825,191

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES CENT. SERV./DATA SERV. CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0400 0900

546,758 165,360 18,775 39,743 770,636

564,445 161,084 59,919 39,743 825,191

0 0 0 0 0

564,445 161,084 59,919 39,743 825,191

0 0 0 0 0

564,445 161,084 59,919 39,743 825,191

G

770,636 770,636

825,191 825,191

0 0

825,191 825,191

0 0

825,191 825,191

3 3

3 3

0 0

3 3

0 0

3 3

SOURCES OF FUNDING GENERAL FUND/BRA TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

94

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT BOARD OF VETERINARY MEDICINE

DEPT 251

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMIN TOTAL BY DIVISION

0100

128,772 128,772

134,055 134,055

0 0

134,055 134,055

0 0

134,055 134,055

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0500 0800 0900

7,836 20,264 5,806 90 0 85,806 8,970 128,772

7,836 20,264 10,702 477 0 85,806 8,970 134,055

0 0 0 0 0 0 0 0

7,836 20,264 10,702 477 0 85,806 8,970 134,055

0 0 0 0 0 0 0 0

7,836 20,264 10,702 477 0 85,806 8,970 134,055

Z

128,772 128,772

134,055 134,055

0 0

134,055 134,055

0 0

134,055 134,055

SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES

2017 - 2018 BIENNIUM

95

DEPARTMENT BUDGET SUMMARY TABLE

DEPARTMENT OFFICE OF ADMINISTRATIVE HEARINGS

DEPT 270

1

2 Base Budget 2017-2018

3 Standard Budget 2017-2018

4 Total Exception Request

5 Total Agency Request

6 Total Governor's Rec Changes

7 Governor's Recommendation

Description

Code

DIVISION ADMINISTRATION TOTAL BY DIVISION

0200

3,912,901 3,912,901

4,075,711 4,075,711

0 0

4,075,711 4,075,711

0 0

4,075,711 4,075,711

OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES

0100 0200 0300 0400 0500 0900

2,550,801 87,280 44,387 29,587 222,095 978,751 3,912,901

2,708,003 87,280 88,646 16,045 196,986 978,751 4,075,711

0 0 0 0 0 0 0

2,708,003 87,280 88,646 16,045 196,986 978,751 4,075,711

0 0 0 0 0 0 0

2,708,003 87,280 88,646 16,045 196,986 978,751 4,075,711

G Z

0 3,912,901 3,912,901

0 4,075,711 4,075,711

0 0 0

0 4,075,711 4,075,711

0 0 0

0 4,075,711 4,075,711

12 12

12 12

0 0

12 12

0 0

12 12

SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES

CAPITAL CONSTRUCTION PROJECTS SUMMARY

GOVERNOR'S RECOMMENDATIONS CAPITAL CONSTRUCTION PROJECTS 2017-2018 BIENNAL BUDGET

AGENCY

AGENCY NAME

PROJECT

GENERAL FUND

FEDERAL FUNDS

OTHER FUNDS

TOTAL FUNDS

006

Administration and Information

LEVEL III - DEPARTMENT OF FORESTRY

0

0

6,866,375

6,866,375

006

Administration and Information

MAJOR MAINTENANCE

0

0

65,161,829

65,161,829

006

Administration and Information

CASPER OFFICE BUILDING - OPTION 1

0

0

10,000,000

10,000,000

006

Administration and Information

CASPER OFFICE BUILDING - OPTION 2

0

0

0

0

006

Administration and Information

CASPER OFFICE BUILDING - OPTION 3

0

0

0

0

006

Administration and Information

CWC AG & ANIMAL SCIENCE FACILITY

0

0

11,760,000

11,760,000

006

Administration and Information

CWC JACKSON OUTREACH

0

0

13,193,600

13,193,600

006

Administration and Information

NWCCD TECH ED CENTER

0

0

14,560,000

14,560,000

006

Administration and Information

CC VISUAL ARTS REMODEL

0

0

0

0

006

Administration and Information

LCCC RESIDENCE HALL

0

0

13,000,000

13,000,000

006

Administration and Information

LCCC CHILDREN DISCOVERY CENTER

0

0

2,900,000

2,900,000

006

Administration and Information

NWCCD RESIDENCE HALL

0

0

11,162,785

11,162,785

006

Administration and Information

LCCC FINE AND PERFORMING ARTS BUILDING

0

0

0

0

006

Administration and Information

WWCC WESTERN EDUCATION CENTER

0

0

0

0

Total - 006

0

0

148,604,589

148,604,589

010

Agriculture Department

GRANDSTAND UPGRADE

0

0

0

0

010

Agriculture Department

FAIRGROUNDS UPGRADE - NORTHSIDE

0

0

0

0

Total - 010

0

0

0

0

HEALTH AND SAFETY

0

500,000

3,500,000

4,000,000

024

Parks & Cultural Resources

GOVERNOR'S RECOMMENDATIONS CAPITAL CONSTRUCTION PROJECTS 2017-2018 BIENNAL BUDGET

AGENCY

AGENCY NAME

PROJECT

GENERAL FUND

FEDERAL FUNDS

OTHER FUNDS

TOTAL FUNDS

024

Parks & Cultural Resources

WYOMING TERRITORIAL PRISION

0

0

210,000

210,000

024

Parks & Cultural Resources

WATER RELATED FACILITIES

0

300,000

1,700,000

2,000,000

Total - 024

0

800,000

5,410,000

6,210,000

FACILITY CONSTRUCTION PROJECT

0

0

10,000,000

10,000,000

Total - 048

0

0

10,000,000

10,000,000

048

Health Department

067

University of Wyoming

CAMPUS SCIENCE & ENGINEERING FACILITIES

0

0

38,500,000

38,500,000

067

University of Wyoming

RESIDENCE HALL & DINING FACILITY REPLACEMENT, PHASE 1 - LEVEL II

0

0

0

0

067

University of Wyoming

CLASSROOM ADAPTATION/RENOVATION - LEVEL III

0

0

0

0

Total - 067

0

0

38,500,000

38,500,000

080

Corrections Department

WYOMING MEDIUM CORRECTIONAL INSTITUTION

0

0

13,500,000

13,500,000

080

Corrections Department

WYOMING STATE PENITENTIARY

0

0

0

0

080

Corrections Department

WHCC - WWC - WMCI FLOORING

0

0

929,947

929,947

080

Corrections Department

INVESTMENT GRADE ENERGY AUDIT OF WWC AND TRAINING ACADEMY

0

0

0

0

Total - 080

0

0

14,429,947

14,429,947

167

UW Medical Education

WWAMI SPACE - LEVEL II

0

0

300,000

300,000

167

UW Medical Education

WWAMI SET ASIDE ACCOUNT

0

0

0

0

167

UW Medical Education

CHEYENNE FAMILY MED RESIDENCY PROGRAM FACILITY RENOVATION LEVEL I & LEVEL II

0

0

0

0

Total - 167

0

0

300,000

300,000

GOVERNOR'S RECOMMENDATIONS CAPITAL CONSTRUCTION PROJECTS 2017-2018 BIENNAL BUDGET

AGENCY

AGENCY NAME

PROJECT

GRAND TOTAL

GENERAL FUND

0

FEDERAL FUNDS

800,000

OTHER FUNDS

TOTAL FUNDS

217,244,536

218,044,536

SBC RECOMMENDATIONS CAPITAL CONSTRUCTION PROJECTS 2017-2018 BIENNIAL BUDGET

AGENCY

AGENCY NAME

PROJECT

006

Administration and Information

LEVEL III - DEPARTMENT OF FORESTRY

006

Administration and Information

MAJOR MAINTENANCE

006

Administration and Information

006

GENERAL FUND

FEDERAL FUNDS

OTHER FUNDS

TOTAL FUNDS

6,866,375

0

0

6,866,375

76,161,829

0

0

76,161,829

CASPER OFFICE BUILDING - OPTION 1

0

0

0

0

Administration and Information

CASPER OFFICE BUILDING - OPTION 2

0

0

0

0

006

Administration and Information

CASPER OFFICE BUILDING - OPTION 3

0

0

0

0

006

Administration and Information

CWC AG & ANIMAL SCIENCE FACILITY

6,510,000

0

5,250,000

11,760,000

006

Administration and Information

CWC JACKSON OUTREACH

7,303,600

0

5,890,000

13,193,600

006

Administration and Information

NWCCD TECH ED CENTER

8,060,000

0

6,500,000

14,560,000

006

Administration and Information

CC VISUAL ARTS REMODEL

6,870,840

0

5,541,000

12,411,840

006

Administration and Information

LCCC RESIDENCE HALL

0

0

13,000,000

13,000,000

006

Administration and Information

LCCC CHILDREN DISCOVERY CENTER

0

0

2,900,000

2,900,000

006

Administration and Information

NWCCD RESIDENCE HALL

0

0

11,162,785

11,162,785

006

Administration and Information

LCCC FINE AND PERFORMING ARTS BUILDING

15,194,084

0

12,253,293

27,447,377

006

Administration and Information

WWCC WESTERN EDUCATION CENTER

200,000

0

0

200,000

127,166,728

0

62,497,078

189,663,806

450,000

0

0

450,000

Total - 006 010

Agriculture Department

GRANDSTAND UPGRADE

010

Agriculture Department

FAIRGROUNDS UPGRADE - NORTHSIDE

2,020,000

0

0

2,020,000

Total - 010

2,470,000

0

0

2,470,000

024

Parks & Cultural Resources

HEALTH AND SAFETY

0

500,000

3,500,000

4,000,000

024

Parks & Cultural Resources

WYOMING TERRITORIAL PRISION

0

0

210,000

210,000

024

Parks & Cultural Resources

WATER RELATED FACILITIES

0

300,000

1,700,000

2,000,000

Total - 024

0

800,000

5,410,000

6,210,000

FACILITY CONSTRUCTION PROJECT

31,830,421

0

0

31,830,421

Total - 048

31,830,421

0

0

31,830,421

048

Health Department

SBC RECOMMENDATIONS CAPITAL CONSTRUCTION PROJECTS 2017-2018 BIENNIAL BUDGET

AGENCY

AGENCY NAME

PROJECT

067

University of Wyoming

CAMPUS SCIENCE & ENGINEERING FACILITIES

067

University of Wyoming

067

University of Wyoming

GENERAL FUND

FEDERAL FUNDS

OTHER FUNDS

TOTAL FUNDS

78,570,000

0

0

78,570,000

RESIDENCE HALL & DINING FACILITY REPLACEMENT, PHASE 1 - LEVEL II

3,000,000

0

0

3,000,000

CLASSROOM ADAPTATION/RENOVATION - LEVEL III

4,000,000

0

0

4,000,000

Total - 067

85,570,000

0

0

85,570,000

080

Corrections Department

WYOMING MEDIUM CORRECTIONAL INSTITUTION

13,500,000

0

0

13,500,000

080

Corrections Department

WYOMING STATE PENITENTIARY

25,000,000

0

0

25,000,000

080

Corrections Department

WHCC - WWC - WMCI FLOORING

0

0

0

0

080

Corrections Department

INVESTMENT GRADE ENERGY AUDIT OF WWC AND TRAINING ACADEMY

0

0

0

0

38,500,000

0

0

38,500,000

300,000

0

0

300,000

Total - 080 167

UW Medical Education

WWAMI SPACE - LEVEL II

167

UW Medical Education

WWAMI SET ASIDE ACCOUNT

5,000,000

0

0

5,000,000

167

UW Medical Education

CHEYENNE FAMILY MED RESIDENCY PROGRAM FACILITY RENOVATION LEVEL I & LEVEL II

1,000,000

0

0

1,000,000

Total - 167

6,300,000

0

0

6,300,000

291,837,149

800,000

67,907,078

360,544,227

GRAND TOTAL

AGENCY REQUESTS CAPITAL CONSTRUCTION PROJECTS 2017-2018 BIENNIAL BUDGET

AGENCY

AGENCY NAME

PROJECT

006

Administration and Information

LEVEL III - DEPARTMENT OF FORESTRY

006

Administration and Information

006

GENERAL FUND

FEDERAL FUNDS

OTHER FUNDS

TOTAL FUNDS

6,866,375

0

0

6,866,375

MAJOR MAINTENANCE

76,161,829

0

0

76,161,829

Administration and Information

CASPER OFFICE BUILDING - OPTION 1

44,068,658

0

0

44,068,658

006

Administration and Information

CASPER OFFICE BUILDING - OPTION 2

38,831,585

0

0

38,831,585

006

Administration and Information

CASPER OFFICE BUILDING - OPTION 3

37,194,162

0

0

37,194,162

006

Administration and Information

CWC AG & ANIMAL SCIENCE FACILITY

6,510,000

0

5,250,000

11,760,000

006

Administration and Information

CWC JACKSON OUTREACH

7,303,600

0

5,890,000

13,193,600

006

Administration and Information

NWCCD TECH ED CENTER

8,060,000

0

6,500,000

14,560,000

006

Administration and Information

CC VISUAL ARTS REMODEL

6,870,840

0

5,541,000

12,411,840

006

Administration and Information

LCCC RESIDENCE HALL

0

0

13,000,000

13,000,000

006

Administration and Information

LCCC CHILDREN DISCOVERY CENTER

0

0

2,900,000

2,900,000

006

Administration and Information

NWCCD RESIDENCE HALL

0

0

11,162,785

11,162,785

006

Administration and Information

LCCC FINE AND PERFORMING ARTS BUILDING

15,194,084

0

12,253,293

27,447,377

006

Administration and Information

WWCC WESTERN EDUCATION CENTER

13,387,870

0

11,119,250

24,507,120

260,449,003

0

73,616,328

334,065,331

450,000

0

0

450,000

Total - 006 010

Agriculture Department

GRANDSTAND UPGRADE

010

Agriculture Department

FAIRGROUNDS UPGRADE - NORTHSIDE

2,020,000

0

0

2,020,000

Total - 010

2,470,000

0

0

2,470,000

024

Parks & Cultural Resources

HEALTH AND SAFETY

0

500,000

3,500,000

4,000,000

024

Parks & Cultural Resources

WYOMING TERRITORIAL PRISION

0

0

210,000

210,000

AGENCY REQUESTS CAPITAL CONSTRUCTION PROJECTS 2017-2018 BIENNIAL BUDGET

AGENCY

024

048

AGENCY NAME

Parks & Cultural Resources

Health Department

PROJECT

GENERAL FUND

FEDERAL FUNDS

OTHER FUNDS

TOTAL FUNDS

WATER RELATED FACILITIES

0

300,000

1,700,000

2,000,000

Total - 024

0

800,000

5,410,000

6,210,000

FACILITY CONSTRUCTION PROJECT

31,830,421

0

0

31,830,421

Total - 048

31,830,421

0

0

31,830,421

78,570,000

0

0

78,570,000

067

University of Wyoming

CAMPUS SCIENCE & ENGINEERING FACILITIES

067

University of Wyoming

RESIDENCE HALL & DINING FACILITY REPLACEMENT, PHASE 1 - LEVEL II

3,000,000

0

0

3,000,000

067

University of Wyoming

CLASSROOM ADAPTATION/RENOVATION - LEVEL III

4,000,000

0

0

4,000,000

Total - 067

85,570,000

0

0

85,570,000

080

Corrections Department

WYOMING MEDIUM CORRECTIONAL INSTITUTION

13,500,000

0

0

13,500,000

080

Corrections Department

WYOMING STATE PENITENTIARY

25,000,000

0

0

25,000,000

080

Corrections Department

WHCC - WWC - WMCI FLOORING

929,947

0

0

929,947

080

Corrections Department

INVESTMENT GRADE ENERGY AUDIT OF WWC AND TRAINING ACADEMY

7,286,232

0

0

7,286,232

46,716,179

0

0

46,716,179

300,000

0

0

300,000

Total - 080 167

UW Medical Education

WWAMI SPACE - LEVEL II

167

UW Medical Education

WWAMI SET ASIDE ACCOUNT

5,000,000

0

0

5,000,000

167

UW Medical Education

CHEYENNE FAMILY MED RESIDENCY PROGRAM FACILITY RENOVATION LEVEL I & LEVEL II

1,000,000

0

0

1,000,000

Total - 167

6,300,000

0

0

6,300,000

433,335,603

800,000

79,026,328

513,161,931

GRAND TOTAL

BUDGET ANALYST AGENCY ASSIGNMENTS

BUDGET DIVISION DEPARTMENT ASSIGNMENTS TELEPHONE NUMBERS KEVIN HIBBARD-777-6045 [email protected] DEPUTY DIRECTOR 001 002 003 004 039 040 045 063

Office of the Governor Secretary of State State Auditor State Treasurer Wildlife & Natural Resource Trust Account Game & Fish Commission Transportation Department Governor's Residence

LAURA ANDERSON-777-7204 [email protected] 005 007 027 057 067 069 070 167 205 206 270 ---

Superintendent of Public Instruction Military Department School Facilities Commission Community College Commission University of Wyoming WICHE Enhanced Oil Recovery Commission U.W Medical Education Education-School Finance Department of Education Administrative Hearings Wyoming Lottery

JENNY DOCKTER [email protected] 014 048 049 066 085

Miners' Hospital Board Department of Health Department of Family Services Wyoming Tourism Office Wyoming Business Council

JOYCE HEFENIEDER [email protected] ADMINISTRATOR

JESS KETCHAM [email protected] 06A 06B 011 021 031 037 042 044 055 080 081 201

A&I supported Boards A&I Independent Boards Revenue Department Department of Audit Collection Agency Board State Engineer Geological Survey Insurance Department Oil & Gas Commission Department of Corrections Board of Parole Legislative Service Office

MIKE OGLE [email protected] 006 015 020 024 029 053 077 160 220

Administration & Information Department Attorney General Environmental Quality Department Parks & Cultural Resources Water Development Office Workforce Services Enterprise Technology Services County and Prosecuting Attorneys Environmental Quality Council

FOLBERT WARE [email protected] 008 009 010 019 023 032 041 060 051 072 101 102 103 --151 157 211

Public Defender Pipeline Authority Agriculture Department Professional Teacher Standards Board Public Service Commission Infrastructure Authority Fire Prevention & Electrical Safety State Lands & Investments Livestock Board Retirement System Supreme Court Law Examiners Board Judicial Conduct & Ethnics Commission District Courts District Attorney- First Judicial District District Attorney- Fifth Judicial District Board of Equalization

2016 State Budget Book.pdf

Wyoming way. We are can-do folks no matter the. circumstances, and I am confident we can do the right budget. for right now. Thank you for carefully considering my budget. recommendations. Thank you for always working hard for. Wyoming and Wyoming citizens. Sincerely,. Matthew H. Mead. Governor. Page 4 of 126.

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